Billed Entity:
143264
CENTRAL CONS SCHOOL DIST 22
FRN:
1600351
Funding Year:
2007
470#:
872180000611052
471#:
578489
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$82,747.31
Last Date of Service:
 
Disbursed Amount:
$82,747.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,018.15
$9,018.15
Ineligible Monthly Cost:
$1,000.00
$1,000.00
Months of Service:
12
12
Annual Recurring Charges:
$96,217.80
$96,217.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,217.80
$96,217.80
Discount Percent:
86
86
Requested Amount:
$82,747.31
$82,747.31