Billed Entity:
142140
CHERRY CREEK SCHOOL DISTRICT 5
FRN:
526362
Funding Year:
2001
470#:
255960000296639
471#:
226427
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The monthly charge was changed to reflect the doc. provided by the applicant.The dollars requested were reduced to remove: the ineligible service Custodial Mntc. Line and late payment charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$43,555.63
Last Date of Service:
 
Disbursed Amount:
$4,277.80
Payment Mode:
BEAR
Remaining:
$39,277.83
Last Date to Invoice:
2007-12-12

Original
Committed
Monthly Cost:
$8,014.20
$8,641.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,170.40
$103,703.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,170.40
$103,703.88
Discount Percent:
42
42
Requested Amount:
$40,391.57
$43,555.63