Billed Entity:
132484
SOUTH WINNESHIEK COMMUNITY SCHOOL DISTRICT
FRN:
2196054
Funding Year:
2011
470#:
966860000899870
471#:
808653
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,045.33
Last Date of Service:
 
Disbursed Amount:
$5,045.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$700.74
$700.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,408.88
$8,408.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,408.88
$8,408.88
Discount Percent:
60
60
Requested Amount:
$5,045.33
$5,045.33