Billed Entity:
143120
TUCSON UNIF SCHOOL DISTRICT
FRN:
1822626
Funding Year:
2009
470#:
163890000546479
471#:
653256
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-11
Wave:
89
FCDL Comment:
MR1: The FRN was modified from $102,338.39 per month to $82,117.15 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$748,908.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$736,782.93
Payment Mode:
BEAR
Remaining:
$12,125.48
Last Date to Invoice:
2012-01-06

Original
Committed
Monthly Cost:
$102,338.39
$82,117.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,228,060.68
$985,405.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,228,060.68
$985,405.80
Discount Percent:
76
76
Requested Amount:
$933,326.12
$748,908.41