Billed Entity:
142541
SHERIDAN CO SCHOOL DISTRICT 02
FRN:
1222496
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:
$3,294.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,294.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$658.85
$658.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$6,588.50
$6,588.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,588.50
$6,588.50
Discount Percent:
50
50
Requested Amount:
$3,294.25
$3,294.25