Billed Entity:
131839
COLFAX-MINGO COMM SCHOOL DIST
FRN:
833963
Funding Year:
2002
470#:
637550000384251
471#:
316360
SPIN:
143001157
Qwest Communications Corporation
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:
$4,150.26
Last Date of Service:
2005-04-27
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,150.26
Last Date to Invoice:
2004-06-10

Original
Committed
Monthly Cost:
$605.91
$605.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,270.92
$7,270.92
One Time Cost:
$275.00
$275.00
One Time Ineligible Cost:
$0.00
$275.00
Total Cost:
$7,545.92
$7,545.92
Discount Percent:
55
55
Requested Amount:
$4,150.26
$4,150.26