Billed Entity:
142140
CHERRY CREEK SCHOOL DISTRICT 5
FRN:
1399533
Funding Year:
2006
470#:
754960000425947
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:
$60,775.98
Last Date of Service:
2008-02-10
Disbursed Amount:
$60,775.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$11,778.29
$11,778.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,339.48
$141,339.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,339.48
$141,339.48
Discount Percent:
43
43
Requested Amount:
$60,775.98
$60,775.98