Billed Entity:
142140
CHERRY CREEK SCHOOL DISTRICT 5
FRN:
1888912
Funding Year:
2009
470#:
505130000682614
471#:
683949
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$166,472.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$166,472.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$28,901.40
$28,901.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$346,816.80
$346,816.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$346,816.80
$346,816.80
Discount Percent:
48
48
Requested Amount:
$166,472.06
$166,472.06