Billed Entity:
142140
CHERRY CREEK SCHOOL DISTRICT 5
FRN:
968610
Funding Year:
2003
470#:
255960000296639
471#:
357668
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,288.12
Last Date of Service:
2004-10-07
Disbursed Amount:
$42,288.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-12-02

Original
Committed
Monthly Cost:
$8,390.50
$8,390.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,686.00
$100,686.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,686.00
$100,686.00
Discount Percent:
42
42
Requested Amount:
$42,288.12
$42,288.12