Billed Entity:
142520
NATRONA COUNTY SCHOOL DISTRICT # 1
FRN:
1668577
Funding Year:
2008
470#:
177710000650813
471#:
605394
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: service to Pre-K in this No/No state ($103.00).
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$179,733.25
Last Date of Service:
 
Disbursed Amount:
$87,510.48
Payment Mode:
BEAR
Remaining:
$92,222.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$28,037.31
$27,934.31
Ineligible Monthly Cost:
$702.00
$702.00
Months of Service:
12
12
Annual Recurring Charges:
$328,023.72
$326,787.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328,023.72
$326,787.72
Discount Percent:
55
55
Requested Amount:
$180,413.05
$179,733.25