Billed Entity:
142140
CHERRY CREEK SCHOOL DISTRICT 5
FRN:
1339374
Funding Year:
2005
470#:
336400000247296
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:
$1,997.11
Last Date of Service:
2005-10-24
Disbursed Amount:
$1,997.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,161.11
$1,161.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$4,644.44
$4,644.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,644.44
$4,644.44
Discount Percent:
43
43
Requested Amount:
$1,997.11
$1,997.11