Billed Entity:
142904
CREIGHTON ELEM SCH DISTRICT 14
FRN:
1013721
Funding Year:
2003
470#:
513860000445528
471#:
371340
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$93,699.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$88,261.90
Payment Mode:
BEAR
Remaining:
$5,437.10
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$104,110.00
$104,110.00
One Time Ineligible Cost:
$0.00
$104,110.00
Total Cost:
$104,110.00
$104,110.00
Discount Percent:
90
90
Requested Amount:
$93,699.00
$93,699.00