Billed Entity:
142557
SWEETWATER CO SCHOOL DIST 02
FRN:
1368917
Funding Year:
2006
470#:
643160000550433
471#:
497122
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,536.00
Last Date of Service:
 
Disbursed Amount:
$2,484.68
Payment Mode:
BEAR
Remaining:
$2,051.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
54
54
Requested Amount:
$4,536.00
$4,536.00