Billed Entity:
142901
PHOENIX UN HIGH SCH DIST 210
FRN:
1348484
Funding Year:
2005
470#:
668750000538223
471#:
485595
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$876,206.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$876,206.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$90,144.68
$90,144.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,081,736.16
$1,081,736.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,081,736.16
$1,081,736.16
Discount Percent:
81
81
Requested Amount:
$876,206.29
$876,206.29