Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
986609
Funding Year:
2003
470#:
825200000443564
471#:
363725
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,411.59
Last Date of Service:
 
Disbursed Amount:
$8,623.62
Payment Mode:
SPI
Remaining:
$787.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,352.24
$1,352.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,226.88
$16,226.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,226.88
$16,226.88
Discount Percent:
58
58
Requested Amount:
$9,411.59
$9,411.59