Billed Entity:
131839
COLFAX-MINGO COMM SCHOOL DIST
FRN:
791870
Funding Year:
2002
470#:
405660000150819
471#:
306271
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,731.56
Last Date of Service:
2004-04-20
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,731.56
Last Date to Invoice:
2004-06-03

Original
Committed
Monthly Cost:
$1,150.53
$1,150.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,806.36
$13,806.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,806.36
$13,806.36
Discount Percent:
56
56
Requested Amount:
$7,731.56
$7,731.56