Billed Entity:
143264
CENTRAL CONS SCHOOL DIST 22
FRN:
1850773
Funding Year:
2009
470#:
464270000709210
471#:
677842
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-29
Committed Amount:
$62,137.80
Last Date of Service:
 
Disbursed Amount:
$62,137.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,528.14
$8,528.14
Ineligible Monthly Cost:
$500.00
$500.00
Months of Service:
12
12
Annual Recurring Charges:
$96,337.68
$96,337.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,337.68
$96,337.68
Discount Percent:
86
86
Requested Amount:
$82,850.40
$82,850.40