Billed Entity:
142140
CHERRY CREEK SCHOOL DISTRICT 5
FRN:
1161275
Funding Year:
2004
470#:
115440000482757
471#:
421144
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,384.01
Last Date of Service:
 
Disbursed Amount:
$20,556.72
Payment Mode:
BEAR
Remaining:
$5,827.29
Last Date to Invoice:
2006-07-21

Original
Committed
Monthly Cost:
$9,540.21
$5,113.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,482.52
$61,358.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,482.52
$61,358.16
Discount Percent:
43
43
Requested Amount:
$49,227.48
$26,384.01