Billed Entity:
143120
TUCSON UNIF SCHOOL DISTRICT
FRN:
811521
Funding Year:
2002
470#:
457310000397484
471#:
311464
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$99,515.52
Last Date of Service:
 
Disbursed Amount:
$94,816.18
Payment Mode:
BEAR
Remaining:
$4,699.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,518.00
$11,518.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,216.00
$138,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,216.00
$138,216.00
Discount Percent:
72
72
Requested Amount:
$99,515.52
$99,515.52