Billed Entity:
131839
COLFAX-MINGO COMM SCHOOL DIST
FRN:
1285496
Funding Year:
2005
470#:
537000000478029
471#:
467026
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:
$1,272.24
Last Date of Service:
2007-08-01
Disbursed Amount:
$1,272.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$176.70
$176.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,120.40
$2,120.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,120.40
$2,120.40
Discount Percent:
60
60
Requested Amount:
$1,272.24
$1,272.24