Billed Entity:
142140
CHERRY CREEK SCHOOL DISTRICT 5
FRN:
41775
Funding Year:
1998
470#:
240640000039828
471#:
42103
SPIN:
143005231
U S WEST Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$37,054.32
Last Date of Service:
2000-09-21
Disbursed Amount:
$37,054.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$90,376.38
$90,376.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,376.38
$90,376.38
Discount Percent:
41
41
Requested Amount:
$37,054.32
$37,054.32