Billed Entity:
142904
CREIGHTON ELEM SCH DISTRICT 14
FRN:
1474977
Funding Year:
2006
470#:
779150000534804
471#:
533627
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,142.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,199.70
Payment Mode:
BEAR
Remaining:
$943.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$291.00
$291.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,492.00
$3,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,492.00
$3,492.00
Discount Percent:
90
90
Requested Amount:
$3,142.80
$3,142.80