Billed Entity:
131839
COLFAX-MINGO COMM SCHOOL DIST
FRN:
1147482
Funding Year:
2004
470#:
637550000384251
471#:
417111
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,871.91
Last Date of Service:
2005-04-27
Disbursed Amount:
$2,871.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$552.29
$552.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$5,522.90
$5,522.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,522.90
$5,522.90
Discount Percent:
55
52
Requested Amount:
$3,037.60
$2,871.91