Billed Entity:
143120
TUCSON UNIF SCHOOL DISTRICT
FRN:
2009433
Funding Year:
2010
470#:
163890000546479
471#:
728746
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-16
Wave:
98
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): reduced inventory ($17,689.45/month), DS1 closed entity ($999.35/month), 1FB closed entity ($937.27/month), long distance charges ($1,102.73/month). <><><><><> MR2: The FRN was modified from $102,338.39/month to $81,609.59/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$763,865.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$725,485.11
Payment Mode:
BEAR
Remaining:
$38,380.65
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$102,338.39
$81,609.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,228,060.68
$979,315.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,228,060.68
$979,315.08
Discount Percent:
78
78
Requested Amount:
$957,887.33
$763,865.76