Billed Entity:
142140
CHERRY CREEK SCHOOL DISTRICT 5
FRN:
1399491
Funding Year:
2006
470#:
650080000522983
471#:
504365
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$39,965.75
Last Date of Service:
2008-06-30
Disbursed Amount:
$39,965.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$7,745.30
$7,745.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,943.60
$92,943.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,943.60
$92,943.60
Discount Percent:
43
43
Requested Amount:
$39,965.75
$39,965.75