Billed Entity:
131839
COLFAX-MINGO COMM SCHOOL DIST
FRN:
2052311
Funding Year:
2010
470#:
144210000791437
471#:
759725
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,165.47
Last Date of Service:
 
Disbursed Amount:
$2,165.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$300.76
$300.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,609.12
$3,609.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,609.12
$3,609.12
Discount Percent:
60
60
Requested Amount:
$2,165.47
$2,165.47