Billed Entity:
142514
FREMONT CO SCHOOL DISTRICT 21
FRN:
1831084
Funding Year:
2009
470#:
726270000608321
471#:
670901
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,530.74
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,223.57
Payment Mode:
BEAR
Remaining:
$5,307.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,086.18
$2,086.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,034.16
$25,034.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,034.16
$25,034.16
Discount Percent:
90
90
Requested Amount:
$22,530.74
$22,530.74