Billed Entity:
132558
MONTICELLO COMM SCHOOL DIST
FRN:
1264615
Funding Year:
2005
470#:
473910000442402
471#:
456945
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
The FRN was changed from Contract to "MTM" to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,960.20
Last Date of Service:
2006-07-31
Disbursed Amount:
$1,960.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$272.25
$272.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,267.00
$3,267.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,267.00
$3,267.00
Discount Percent:
60
60
Requested Amount:
$1,960.20
$1,960.20