Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
1195307
Funding Year:
2004
470#:
964040000474407
471#:
414546
SPIN:
143005231
Qwest Corporation
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:
$74,444.40
Last Date of Service:
 
Disbursed Amount:
$74,444.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,170.00
$10,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,040.00
$122,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,040.00
$122,040.00
Discount Percent:
62
61
Requested Amount:
$75,664.80
$74,444.40