Billed Entity:
142282
CALHAN SCHOOL DIST RJ-1
FRN:
1832360
Funding Year:
2009
470#:
513210000684456
471#:
649709
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,693.60
Last Date of Service:
 
Disbursed Amount:
$1,323.70
Payment Mode:
SPI
Remaining:
$2,369.90
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
60
57
Requested Amount:
$3,888.00
$3,693.60