Billed Entity:
142901
PHOENIX UN HIGH SCH DIST 210
FRN:
648845
Funding Year:
2001
470#:
568560000329814
471#:
254626
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$101,565.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$101,565.10
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:
$122,367.59
$122,367.59
One Time Ineligible Cost:
$0.00
$122,367.59
Total Cost:
$122,367.59
$122,367.59
Discount Percent:
87
83
Requested Amount:
$106,459.80
$101,565.10