Billed Entity:
142904
CREIGHTON ELEM SCH DISTRICT 14
FRN:
503586
Funding Year:
2001
470#:
948230000290222
471#:
217620
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) VPN and firewall.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-06
Committed Amount:
$102,555.61
Last Date of Service:
2002-09-30
Disbursed Amount:
$102,555.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$137,702.99
$115,231.02
One Time Ineligible Cost:
$0.00
$115,231.02
Total Cost:
$137,702.99
$115,231.02
Discount Percent:
89
89
Requested Amount:
$122,555.66
$102,555.61