Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
1139326
Funding Year:
2004
470#:
491790000437474
471#:
414546
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$570,289.49
Last Date of Service:
2008-10-16
Disbursed Amount:
$570,289.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$77,908.40
$77,908.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$934,900.80
$934,900.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$934,900.80
$934,900.80
Discount Percent:
62
61
Requested Amount:
$579,638.50
$570,289.49