Billed Entity:
131839
COLFAX-MINGO COMM SCHOOL DIST
FRN:
1147978
Funding Year:
2004
470#:
537000000478029
471#:
417294
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,767.00
Last Date of Service:
2007-08-01
Disbursed Amount:
$1,767.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$294.50
$294.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,534.00
$3,534.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,534.00
$3,534.00
Discount Percent:
50
50
Requested Amount:
$1,767.00
$1,767.00