Billed Entity:
142541
SHERIDAN CO SCHOOL DISTRICT 02
FRN:
1529131
Funding Year:
2007
470#:
863000000606155
471#:
553340
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,069.56
Last Date of Service:
 
Disbursed Amount:
$3,884.52
Payment Mode:
SPI
Remaining:
$185.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$678.26
$678.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,139.12
$8,139.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,139.12
$8,139.12
Discount Percent:
50
50
Requested Amount:
$4,069.56
$4,069.56