Billed Entity:
143120
TUCSON UNIF SCHOOL DISTRICT
FRN:
620840
Funding Year:
2001
470#:
745810000326540
471#:
251973
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
INTERNET ACCESS
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:
$74,636.64
Last Date of Service:
2005-01-17
Disbursed Amount:
$74,636.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,518.00
$11,518.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,216.00
$138,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,216.00
$138,216.00
Discount Percent:
72
72
Requested Amount:
$99,515.52
$99,515.52