Billed Entity:
142140
CHERRY CREEK SCHOOL DISTRICT 5
FRN:
2382215
Funding Year:
2012
470#:
706000000927712
471#:
873181
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:
$15,340.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,189.87
Payment Mode:
SPI
Remaining:
$14,150.93
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,402.50
$2,402.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,830.00
$28,830.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$30,080.00
$30,080.00
Discount Percent:
51
51
Requested Amount:
$15,340.80
$15,340.80