Billed Entity:
142312
COLORADO SPRINGS SCH DIST 11
FRN:
1201754
Funding Year:
2004
470#:
210450000406934
471#:
432216
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$279,848.68
Last Date of Service:
2006-07-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$279,848.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$40,913.55
$40,913.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$490,962.60
$490,962.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$490,962.60
$490,962.60
Discount Percent:
57
57
Requested Amount:
$279,848.68
$279,848.68