Billed Entity:
142140
CHERRY CREEK SCHOOL DISTRICT 5
FRN:
1562194
Funding Year:
2007
470#:
650080000522983
471#:
565368
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,635.73
Last Date of Service:
2008-06-30
Disbursed Amount:
$904.05
Payment Mode:
BEAR
Remaining:
$1,731.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$510.80
$510.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,129.60
$6,129.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,129.60
$6,129.60
Discount Percent:
43
43
Requested Amount:
$2,635.73
$2,635.73