Billed Entity:
142140
CHERRY CREEK SCHOOL DISTRICT 5
FRN:
1742001
Funding Year:
2008
470#:
105690000643041
471#:
627103
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,414.85
Last Date of Service:
2009-07-01
Disbursed Amount:
$28,414.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$4,882.30
$4,882.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,587.60
$58,587.60
One Time Cost:
$610.00
$610.00
One Time Ineligible Cost:
$0.00
$610.00
Total Cost:
$59,197.60
$59,197.60
Discount Percent:
48
48
Requested Amount:
$28,414.85
$28,414.85