Billed Entity:
142514
FREMONT CO SCHOOL DISTRICT 21
FRN:
2002706
Funding Year:
2010
470#:
733040000788554
471#:
741756
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,311.10
Last Date of Service:
 
Disbursed Amount:
$17,311.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,626.88
$1,626.88
Ineligible Monthly Cost:
$24.00
$24.00
Months of Service:
12
12
Annual Recurring Charges:
$19,234.56
$19,234.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,234.56
$19,234.56
Discount Percent:
90
90
Requested Amount:
$17,311.10
$17,311.10