Billed Entity:
131839
COLFAX-MINGO COMM SCHOOL DIST
FRN:
2052323
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:
$594.96
Last Date of Service:
 
Disbursed Amount:
$594.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$74.00
$74.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$888.00
$888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.00
$888.00
Discount Percent:
67
67
Requested Amount:
$594.96
$594.96