Billed Entity:
142557
SWEETWATER CO SCHOOL DIST 02
FRN:
1977140
Funding Year:
2010
470#:
181630000801544
471#:
731054
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,601.86
Last Date of Service:
 
Disbursed Amount:
$35,601.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,319.21
$5,319.21
Ineligible Monthly Cost:
$204.00
$204.00
Months of Service:
12
12
Annual Recurring Charges:
$61,382.52
$61,382.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,382.52
$61,382.52
Discount Percent:
58
58
Requested Amount:
$35,601.86
$35,601.86