Billed Entity:
142541
SHERIDAN CO SCHOOL DISTRICT 02
FRN:
1529068
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:
$1,990.63
Last Date of Service:
 
Disbursed Amount:
$1,990.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$236.98
$236.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,843.76
$2,843.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,843.76
$2,843.76
Discount Percent:
70
70
Requested Amount:
$1,990.63
$1,990.63