Billed Entity:
142541
SHERIDAN CO SCHOOL DISTRICT 02
FRN:
1287240
Funding Year:
2005
470#:
473820000529787
471#:
451817
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,030.11
Last Date of Service:
 
Disbursed Amount:
$500.07
Payment Mode:
SPI
Remaining:
$1,530.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$211.47
$211.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,537.64
$2,537.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,537.64
$2,537.64
Discount Percent:
80
80
Requested Amount:
$2,030.11
$2,030.11