Billed Entity:
142514
FREMONT CO SCHOOL DISTRICT 21
FRN:
1708281
Funding Year:
2008
470#:
726270000608321
471#:
620176
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,061.83
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,117.99
Payment Mode:
BEAR
Remaining:
$13,943.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,690.91
$2,690.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,290.92
$32,290.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,290.92
$32,290.92
Discount Percent:
90
90
Requested Amount:
$29,061.83
$29,061.83