Billed Entity:
143120
TUCSON UNIF SCHOOL DISTRICT
FRN:
1608570
Funding Year:
2007
470#:
971330000583303
471#:
580754
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-07-20
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$748,402.84
Last Date of Service:
2009-07-16
Disbursed Amount:
$740,448.14
Payment Mode:
BEAR
Remaining:
$7,954.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$831,558.71
$831,558.71
One Time Ineligible Cost:
$0.00
$831,558.71
Total Cost:
$831,558.71
$831,558.71
Discount Percent:
90
90
Requested Amount:
$748,402.84
$748,402.84