Billed Entity:
142312
COLORADO SPRINGS SCH DIST 11
FRN:
2106229
Funding Year:
2011
470#:
622020000712076
471#:
777283
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-10
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$48,326.29
Last Date of Service:
2014-06-30
Disbursed Amount:
$45,776.11
Payment Mode:
BEAR
Remaining:
$2,550.18
Last Date to Invoice:
2014-11-19

Original
Committed
Monthly Cost:
$5,753.13
$5,753.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,037.56
$69,037.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,037.56
$69,037.56
Discount Percent:
70
70
Requested Amount:
$48,326.29
$48,326.29