Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
1360106
Funding Year:
2004
470#:
964040000474407
471#:
414546
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-08-01
Service Start Date (486):
2004-08-01
Committed Amount:
$36,776.70
Last Date of Service:
 
Disbursed Amount:
$34,354.19
Payment Mode:
BEAR
Remaining:
$2,422.51
Last Date to Invoice:
2006-08-17

Original
Committed
Monthly Cost:
$5,480.88
$5,480.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$60,289.68
$60,289.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,289.68
$60,289.68
Discount Percent:
61
61
Requested Amount:
$36,776.70
$36,776.70