Billed Entity:
142140
CHERRY CREEK SCHOOL DISTRICT 5
FRN:
2180140
Funding Year:
2011
470#:
857620000877648
471#:
791169
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,292.33
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,122.15
Payment Mode:
BEAR
Remaining:
$170.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$864.76
$864.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,377.12
$10,377.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,377.12
$10,377.12
Discount Percent:
51
51
Requested Amount:
$5,292.33
$5,292.33