Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
1784986
Funding Year:
2009
470#:
417950000615385
471#:
649705
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,485,273.83
Last Date of Service:
2012-02-08
Disbursed Amount:
$2,224,210.33
Payment Mode:
BEAR
Remaining:
$261,063.50
Last Date to Invoice:
2011-08-19

Original
Committed
Monthly Cost:
$309,113.66
$309,113.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,709,363.92
$3,709,363.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,709,363.92
$3,709,363.92
Discount Percent:
67
67
Requested Amount:
$2,485,273.83
$2,485,273.83