Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
770270
Funding Year:
2002
470#:
697630000366653
471#:
300386
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,252.25
Last Date of Service:
 
Disbursed Amount:
$11,818.78
Payment Mode:
BEAR
Remaining:
$15,433.47
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$3,475.00
$3,475.00
One Time Ineligible Cost:
$0.00
$3,475.00
Total Cost:
$40,675.00
$40,675.00
Discount Percent:
67
67
Requested Amount:
$27,252.25
$27,252.25