Billed Entity:
142541
SHERIDAN CO SCHOOL DISTRICT 02
FRN:
1222480
Funding Year:
2004
470#:
559240000483416
471#:
410901
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
 
FCDL Comment:
SPLIT FRNs
Service Start Date (471):
2004-09-01
Service Start Date (486):
2004-09-01
Committed Amount:
$2,996.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,996.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$499.49
$499.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$4,994.90
$4,994.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,994.90
$4,994.90
Discount Percent:
60
60
Requested Amount:
$2,996.94
$2,996.94