Billed Entity:
142679
COTTONWOOD SCHOOL DISTRICT
FRN:
1091071
Funding Year:
2004
470#:
213760000471259
471#:
399065
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,011.73
Last Date of Service:
 
Disbursed Amount:
$5,935.19
Payment Mode:
BEAR
Remaining:
$76.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$850.00
$650.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$7,807.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$7,807.44
Discount Percent:
77
77
Requested Amount:
$7,854.00
$6,011.73