Billed Entity:
145001
DOUGLAS COUNTY SCHOOL DIST 15
FRN:
586511
Funding Year:
2001
470#:
858270000324643
471#:
243513
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-11-29
Service Start Date (486):
2001-11-29
Committed Amount:
$3,373.39
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,097.66
Payment Mode:
BEAR
Remaining:
$1,275.73
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,150.00
$3,150.00
One Time Cost:
$616.74
$616.74
One Time Ineligible Cost:
$0.00
$616.74
Total Cost:
$4,216.74
$4,216.74
Discount Percent:
80
80
Requested Amount:
$3,373.39
$3,373.39