Billed Entity:
142679
COTTONWOOD SCHOOL DISTRICT
FRN:
926226
Funding Year:
2003
470#:
632730000428103
471#:
343915
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,854.00
Last Date of Service:
 
Disbursed Amount:
$5,928.69
Payment Mode:
BEAR
Remaining:
$1,925.31
Last Date to Invoice:
2004-10-28

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