Billed Entity:
143264
CENTRAL CONS SCHOOL DIST 22
FRN:
1177976
Funding Year:
2004
470#:
677040000493061
471#:
425915
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$72,425.76
Last Date of Service:
 
Disbursed Amount:
$36,988.92
Payment Mode:
BEAR
Remaining:
$35,436.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,018.00
$7,018.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,216.00
$84,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,216.00
$84,216.00
Discount Percent:
86
86
Requested Amount:
$72,425.76
$72,425.76