Billed Entity:
142133
DOUGLAS CO SCHOOL DIST R E 1
FRN:
1605219
Funding Year:
2007
470#:
142330000591839
471#:
572470
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$552,026.28
Last Date of Service:
 
Disbursed Amount:
$552,026.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$115,796.00
$115,796.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,389,552.00
$1,389,552.00
One Time Cost:
$25,900.00
$25,900.00
One Time Ineligible Cost:
$0.00
$25,900.00
Total Cost:
$1,415,452.00
$1,415,452.00
Discount Percent:
39
39
Requested Amount:
$552,026.28
$552,026.28