Billed Entity:
142133
DOUGLAS CO SCHOOL DIST R E 1
FRN:
1442081
Funding Year:
2006
470#:
280390000551659
471#:
514585
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$38,076.00
Last Date of Service:
 
Disbursed Amount:
$38,076.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$8,350.00
$8,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,200.00
$100,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,200.00
$100,200.00
Discount Percent:
38
38
Requested Amount:
$38,076.00
$38,076.00