Billed Entity:
142520
NATRONA COUNTY SCHOOL DISTRICT # 1
FRN:
2045366
Funding Year:
2010
470#:
749090000798745
471#:
745904
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$92,651.00
Last Date of Service:
 
Disbursed Amount:
$47,631.87
Payment Mode:
BEAR
Remaining:
$45,019.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,314.30
$13,314.30
Ineligible Monthly Cost:
$228.00
$228.00
Months of Service:
12
12
Annual Recurring Charges:
$157,035.60
$157,035.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,035.60
$157,035.60
Discount Percent:
59
59
Requested Amount:
$92,651.00
$92,651.00