Billed Entity:
142140
CHERRY CREEK SCHOOL DISTRICT 5
FRN:
779819
Funding Year:
2002
470#:
255960000296639
471#:
292828
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$41,355.06
Last Date of Service:
2004-10-07
Disbursed Amount:
$40,484.02
Payment Mode:
BEAR
Remaining:
$871.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,405.50
$8,405.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,866.00
$100,866.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,866.00
$100,866.00
Discount Percent:
41
41
Requested Amount:
$41,355.06
$41,355.06