Billed Entity:
142312
COLORADO SPRINGS SCH DIST 11
FRN:
1845078
Funding Year:
2009
470#:
622020000712076
471#:
675773
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,557.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,557.36
Last Date to Invoice:
2014-08-22

Original
Committed
Monthly Cost:
$5,497.80
$4,920.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,973.60
$59,040.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,973.60
$59,040.84
Discount Percent:
68
67
Requested Amount:
$44,862.05
$39,557.36