Billed Entity:
143264
CENTRAL CONS SCHOOL DIST 22
FRN:
1626026
Funding Year:
2007
470#:
432840000613255
471#:
586057
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-25
Committed Amount:
$44,921.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$44,921.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$4,160.00
$4,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,920.00
$49,920.00
One Time Cost:
$2,314.00
$2,314.00
One Time Ineligible Cost:
$0.00
$2,314.00
Total Cost:
$52,234.00
$52,234.00
Discount Percent:
86
86
Requested Amount:
$44,921.24
$44,921.24