Billed Entity:
142140
CHERRY CREEK SCHOOL DISTRICT 5
FRN:
1742310
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:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,136.32
Last Date of Service:
2008-08-31
Disbursed Amount:
$5,296.27
Payment Mode:
BEAR
Remaining:
$1,840.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,920.00
$7,433.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$131,040.00
$14,867.34
One Time Cost:
$2,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,640.00
$14,867.34
Discount Percent:
48
48
Requested Amount:
$64,147.20
$7,136.32