Billed Entity:
142901
PHOENIX UN HIGH SCH DIST 210
FRN:
1487708
Funding Year:
2006
470#:
163890000546479
471#:
532013
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$347,929.34
Last Date of Service:
2009-01-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$347,929.34
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$33,995.20
$33,995.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$407,942.40
$407,942.40
One Time Cost:
$21,600.00
$21,600.00
One Time Ineligible Cost:
$0.00
$21,600.00
Total Cost:
$429,542.40
$429,542.40
Discount Percent:
81
81
Requested Amount:
$347,929.34
$347,929.34