Billed Entity:
142904
CREIGHTON ELEM SCH DISTRICT 14
FRN:
1830606
Funding Year:
2008
470#:
459960000662143
471#:
634176
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-02-01
Service Start Date (486):
2009-02-01
Committed Amount:
$17,325.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,522.63
Payment Mode:
SPI
Remaining:
$3,802.37
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,850.00
$3,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$19,250.00
$19,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,250.00
$19,250.00
Discount Percent:
90
90
Requested Amount:
$17,325.00
$17,325.00