Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
1432652
Funding Year:
2006
470#:
618550000522482
471#:
502165
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,094,228.48
Last Date of Service:
2010-09-18
Disbursed Amount:
$2,094,228.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$272,686.00
$272,686.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,272,232.00
$3,272,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,272,232.00
$3,272,232.00
Discount Percent:
64
64
Requested Amount:
$2,094,228.48
$2,094,228.48