Billed Entity:
143296
RATON PUBLIC SHOOLS
FRN:
1653577
Funding Year:
2008
470#:
242550000638069
471#:
599480
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,336.00
Last Date of Service:
 
Disbursed Amount:
$5,592.60
Payment Mode:
SPI
Remaining:
$18,743.40
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,535.00
$2,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,420.00
$30,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,420.00
$30,420.00
Discount Percent:
76
80
Requested Amount:
$23,119.20
$24,336.00