Billed Entity:
142312
COLORADO SPRINGS SCH DIST 11
FRN:
1944533
Funding Year:
2010
470#:
622020000712076
471#:
714290
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-07
Wave:
77
FCDL Comment:
MR1: The amount of the funding request was changed from from $5,497.80/month to $5,222.91/month, to agree with the applicant documentation. The monthly amount of funds requested was reduced by 5% at the applicants request to remove costs associated with entity removed from block 4.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,618.95
Last Date of Service:
2014-06-30
Disbursed Amount:
$42,618.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-08-22

Original
Committed
Monthly Cost:
$5,497.80
$5,222.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,973.60
$62,674.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,973.60
$62,674.92
Discount Percent:
69
68
Requested Amount:
$45,521.78
$42,618.95