Billed Entity:
143292
CIMARRON MUN SCHOOL DISTRICT
FRN:
1247812
Funding Year:
2005
470#:
307470000510462
471#:
443860
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,474.28
Last Date of Service:
 
Disbursed Amount:
$2,474.22
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2007-02-28

Original
Committed
Monthly Cost:
$1,500.00
$274.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$3,299.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$3,299.04
Discount Percent:
75
75
Requested Amount:
$13,500.00
$2,474.28