Billed Entity:
142140
CHERRY CREEK SCHOOL DISTRICT 5
FRN:
2627291
Funding Year:
2014
470#:
624850001061547
471#:
948424
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$49,079.83
Last Date of Service:
2016-06-30
Disbursed Amount:
$49,079.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,019.58
$8,019.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,234.96
$96,234.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,234.96
$96,234.96
Discount Percent:
51
51
Requested Amount:
$49,079.83
$49,079.83