Billed Entity:
132681
CAMANCHE COMMUNITY SCHOOL DIST
FRN:
1226279
Funding Year:
2005
470#:
646890000317269
471#:
444595
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,415.22
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,198.00
Payment Mode:
SPI
Remaining:
$5,217.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,149.62
$1,149.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,795.44
$13,795.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,795.44
$13,795.44
Discount Percent:
61
61
Requested Amount:
$8,415.22
$8,415.22