Billed Entity:
142140
CHERRY CREEK SCHOOL DISTRICT 5
FRN:
2328211
Funding Year:
2012
470#:
713710001004894
471#:
855752
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,148.82
Last Date of Service:
 
Disbursed Amount:
$5,145.07
Payment Mode:
BEAR
Remaining:
$3.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$841.31
$841.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,095.72
$10,095.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,095.72
$10,095.72
Discount Percent:
51
51
Requested Amount:
$5,148.82
$5,148.82