Billed Entity:
143245
MOUNTAINAIR PUBLIC SCH DIST
FRN:
1298247
Funding Year:
2005
470#:
963680000525458
471#:
466077
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,032.01
Last Date of Service:
 
Disbursed Amount:
$7,626.82
Payment Mode:
BEAR
Remaining:
$2,405.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$928.89
$928.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,146.68
$11,146.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,146.68
$11,146.68
Discount Percent:
90
90
Requested Amount:
$10,032.01
$10,032.01