Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
1331386
Funding Year:
2005
470#:
491790000437474
471#:
448714
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$76,444.30
Last Date of Service:
2008-10-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$76,444.30
Last Date to Invoice:
2007-08-07

Original
Committed
Monthly Cost:
$10,111.68
$10,111.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,340.16
$121,340.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,340.16
$121,340.16
Discount Percent:
63
63
Requested Amount:
$76,444.30
$76,444.30