Billed Entity:
142904
CREIGHTON ELEM SCH DISTRICT 14
FRN:
409702
Funding Year:
2000
470#:
794820000269431
471#:
176337
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,915,196.34
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,915,196.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,151,906.00
$2,151,906.00
One Time Ineligible Cost:
$0.00
$2,151,906.00
Total Cost:
$2,151,906.00
$2,151,906.00
Discount Percent:
89
89
Requested Amount:
$1,915,196.34
$1,915,196.34