Billed Entity:
131839
COLFAX-MINGO COMM SCHOOL DIST
FRN:
610619
Funding Year:
2001
470#:
884620000150823
471#:
249731
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:
$3,591.17
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,591.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$534.40
$534.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,412.80
$6,412.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,412.80
$6,412.80
Discount Percent:
56
56
Requested Amount:
$3,591.17
$3,591.17