Billed Entity:
142904
CREIGHTON ELEM SCH DISTRICT 14
FRN:
1468696
Funding Year:
2006
470#:
150570000560750
471#:
531885
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$35,210.16
Last Date of Service:
2007-06-30
Disbursed Amount:
$24,822.93
Payment Mode:
BEAR
Remaining:
$10,387.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,260.20
$3,260.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,122.40
$39,122.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,122.40
$39,122.40
Discount Percent:
90
90
Requested Amount:
$35,210.16
$35,210.16