Billed Entity:
143120
TUCSON UNIF SCHOOL DISTRICT
FRN:
1637578
Funding Year:
2008
470#:
163890000546479
471#:
592563
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-18
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,514.45
Last Date of Service:
2009-07-12
Disbursed Amount:
$10,514.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-06

Original
Committed
Monthly Cost:
$1,200.28
$1,200.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,403.36
$14,403.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,403.36
$14,403.36
Discount Percent:
73
73
Requested Amount:
$10,514.45
$10,514.45