Billed Entity:
142557
SWEETWATER CO SCHOOL DIST 02
FRN:
859891
Funding Year:
2002
470#:
963850000395133
471#:
322576
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:
$9,285.60
Last Date of Service:
 
Disbursed Amount:
$9,285.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,460.00
$1,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,520.00
$17,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,520.00
$17,520.00
Discount Percent:
53
53
Requested Amount:
$9,285.60
$9,285.60