Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
643720
Funding Year:
2001
470#:
581480000300306
471#:
247760
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,800.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$13,411.20
Payment Mode:
BEAR
Remaining:
$3,388.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
40
40
Requested Amount:
$16,800.00
$16,800.00