Billed Entity:
143120
TUCSON UNIF SCHOOL DISTRICT
FRN:
1715059
Funding Year:
2008
470#:
163890000546479
471#:
592563
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-18
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$880,057.72
Last Date of Service:
2009-07-12
Disbursed Amount:
$693,923.61
Payment Mode:
BEAR
Remaining:
$186,134.11
Last Date to Invoice:
2012-01-06

Original
Committed
Monthly Cost:
$100,463.21
$100,463.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,205,558.52
$1,205,558.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,205,558.52
$1,205,558.52
Discount Percent:
73
73
Requested Amount:
$880,057.72
$880,057.72