Billed Entity:
142904
CREIGHTON ELEM SCH DISTRICT 14
FRN:
1065011
Funding Year:
2004
470#:
284250000445557
471#:
387715
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$40,658.54
Last Date of Service:
2006-09-30
Disbursed Amount:
$31,164.26
Payment Mode:
BEAR
Remaining:
$9,494.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,764.68
$3,764.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,176.16
$45,176.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,176.16
$45,176.16
Discount Percent:
90
90
Requested Amount:
$40,658.54
$40,658.54