Billed Entity:
142679
COTTONWOOD SCHOOL DISTRICT
FRN:
548666
Funding Year:
2001
470#:
434070000322484
471#:
219375
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,305.84
Last Date of Service:
 
Disbursed Amount:
$6,396.20
Payment Mode:
BEAR
Remaining:
$909.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$834.00
$834.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,008.00
$10,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,008.00
$10,008.00
Discount Percent:
77
73
Requested Amount:
$7,706.16
$7,305.84