Billed Entity:
142133
DOUGLAS CO SCHOOL DIST R E 1
FRN:
1747829
Funding Year:
2008
470#:
248170000640181
471#:
613064
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$57,400.20
Last Date of Service:
 
Disbursed Amount:
$57,400.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$12,090.00
$12,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,080.00
$145,080.00
One Time Cost:
$2,100.00
$2,100.00
One Time Ineligible Cost:
$0.00
$2,100.00
Total Cost:
$147,180.00
$147,180.00
Discount Percent:
39
39
Requested Amount:
$57,400.20
$57,400.20