Billed Entity:
142140
CHERRY CREEK SCHOOL DISTRICT 5
FRN:
1339138
Funding Year:
2005
470#:
650080000522983
471#:
480651
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,406.15
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,401.55
Payment Mode:
BEAR
Remaining:
$2,004.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,021.60
$1,021.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,259.20
$12,259.20
One Time Cost:
$313.25
$313.25
One Time Ineligible Cost:
$0.00
$313.25
Total Cost:
$12,572.45
$12,572.45
Discount Percent:
43
43
Requested Amount:
$5,406.15
$5,406.15