Billed Entity:
143120
TUCSON UNIF SCHOOL DISTRICT
FRN:
2233122
Funding Year:
2011
470#:
119850000824906
471#:
820225
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-22
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,742.57
Last Date of Service:
2013-09-22
Disbursed Amount:
$9,503.52
Payment Mode:
BEAR
Remaining:
$239.05
Last Date to Invoice:
2013-04-18

Original
Committed
Monthly Cost:
$1,028.18
$1,028.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,338.16
$12,338.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,338.16
$12,338.16
Discount Percent:
79
79
Requested Amount:
$9,747.15
$9,747.15