Billed Entity:
142140
CHERRY CREEK SCHOOL DISTRICT 5
FRN:
1161693
Funding Year:
2004
470#:
754960000425947
471#:
421144
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$52,421.21
Last Date of Service:
2008-02-10
Disbursed Amount:
$52,421.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-07-21

Original
Committed
Monthly Cost:
$10,159.15
$10,159.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,909.80
$121,909.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,909.80
$121,909.80
Discount Percent:
43
43
Requested Amount:
$52,421.21
$52,421.21