Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
1615485
Funding Year:
2007
470#:
618550000522482
471#:
570231
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
Your FRN was changed from Tariffed service to contractual service to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$494,665.92
Last Date of Service:
2009-01-12
Disbursed Amount:
$302,341.83
Payment Mode:
BEAR
Remaining:
$192,324.09
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$65,432.00
$65,432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$785,184.00
$785,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$785,184.00
$785,184.00
Discount Percent:
63
63
Requested Amount:
$494,665.92
$494,665.92