Billed Entity:
143120
TUCSON UNIF SCHOOL DISTRICT
FRN:
1826566
Funding Year:
2009
470#:
163890000546479
471#:
668123
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-11
Wave:
89
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$62,928.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$62,928.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-06

Original
Committed
Monthly Cost:
$6,900.00
$6,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,800.00
$82,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,800.00
$82,800.00
Discount Percent:
76
76
Requested Amount:
$62,928.00
$62,928.00