Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
1615621
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:
MR1: The FRN estimated non-recurring costs was modified from $637,050.63 to $90,000 to agree with the applicant's documentation. <><><><><> MR2: The FRN was modified from $342,000.00 per month to $308,006.73 per month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 9/17/05 to 5/27/05 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,385,230.88
Last Date of Service:
2010-09-18
Disbursed Amount:
$2,057,702.94
Payment Mode:
BEAR
Remaining:
$327,527.94
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$342,000.00
$308,006.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,104,000.00
$3,696,080.76
One Time Cost:
$637,050.63
$90,000.00
One Time Ineligible Cost:
$0.00
$90,000.00
Total Cost:
$4,741,050.63
$3,786,080.76
Discount Percent:
63
63
Requested Amount:
$2,986,861.90
$2,385,230.88