Billed Entity:
142557
SWEETWATER CO SCHOOL DIST 02
FRN:
857352
Funding Year:
2002
470#:
137390000395084
471#:
322013
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
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:
$9,908.34
Last Date of Service:
 
Disbursed Amount:
$9,709.85
Payment Mode:
BEAR
Remaining:
$198.49
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,651.39
$1,651.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,816.68
$19,816.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,816.68
$19,816.68
Discount Percent:
50
50
Requested Amount:
$9,908.34
$9,908.34