Billed Entity:
142557
SWEETWATER CO SCHOOL DIST 02
FRN:
1909128
Funding Year:
2009
470#:
776060000724152
471#:
680744
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $3,415.22 per month to $3,635.01 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,427.27
Last Date of Service:
 
Disbursed Amount:
$24,427.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,415.22
$3,635.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,982.64
$43,620.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,982.64
$43,620.12
Discount Percent:
54
56
Requested Amount:
$22,130.63
$24,427.27