Billed Entity:
143120
TUCSON UNIF SCHOOL DISTRICT
FRN:
616017
Funding Year:
2001
470#:
745810000326540
471#:
244955
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):
2001-10-29
Committed Amount:
$457,652.07
Last Date of Service:
 
Disbursed Amount:
$457,652.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$70,625.32
$70,625.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$847,503.84
$847,503.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$847,503.84
$847,503.84
Discount Percent:
72
72
Requested Amount:
$610,202.76
$610,202.76