Billed Entity:
142140
CHERRY CREEK SCHOOL DISTRICT 5
FRN:
2523922
Funding Year:
2013
470#:
624850001061547
471#:
886674
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,184.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$883.88
Payment Mode:
BEAR
Remaining:
$1,300.96
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$307.00
$307.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,684.00
$3,684.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$4,284.00
$4,284.00
Discount Percent:
51
51
Requested Amount:
$2,184.84
$2,184.84