Billed Entity:
142904
CREIGHTON ELEM SCH DISTRICT 14
FRN:
503490
Funding Year:
2001
470#:
135670000290247
471#:
217615
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$15,432.60
Last Date of Service:
2003-09-30
Disbursed Amount:
$15,432.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$5,940.00
$5,940.00
One Time Ineligible Cost:
$0.00
$5,940.00
Total Cost:
$17,340.00
$17,340.00
Discount Percent:
89
89
Requested Amount:
$15,432.60
$15,432.60