Billed Entity:
143245
MOUNTAINAIR PUBLIC SCH DIST
FRN:
1174310
Funding Year:
2004
470#:
635360000483805
471#:
416322
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,056.90
Last Date of Service:
 
Disbursed Amount:
$8,862.18
Payment Mode:
BEAR
Remaining:
$3,194.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,116.38
$1,116.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,396.56
$13,396.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,396.56
$13,396.56
Discount Percent:
90
90
Requested Amount:
$12,056.90
$12,056.90