Billed Entity:
142557
SWEETWATER CO SCHOOL DIST 02
FRN:
1074290
Funding Year:
2004
470#:
667980000472899
471#:
392324
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,508.00
Last Date of Service:
 
Disbursed Amount:
$8,380.40
Payment Mode:
BEAR
Remaining:
$127.60
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$1,418.00
$1,418.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,016.00
$17,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,016.00
$17,016.00
Discount Percent:
50
50
Requested Amount:
$8,508.00
$8,508.00