Billed Entity:
142282
CALHAN SCHOOL DISTRICT RJ-1
FRN:
704813
Funding Year:
2001
470#:
583120000328737
471#:
266109
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,738.17
Last Date of Service:
 
Disbursed Amount:
$1,944.99
Payment Mode:
BEAR
Remaining:
$1,793.18
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$519.19
$519.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,230.28
$6,230.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,230.28
$6,230.28
Discount Percent:
60
60
Requested Amount:
$3,738.17
$3,738.17