Billed Entity:
145710
Jefferson County School District R-1
FRN:
839417
Funding Year:
2002
470#:
449910000314114
471#:
303261
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$120,225.60
Last Date of Service:
2004-03-25
Disbursed Amount:
$99,912.78
Payment Mode:
BEAR
Remaining:
$20,312.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$22,770.00
$22,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273,240.00
$273,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273,240.00
$273,240.00
Discount Percent:
45
44
Requested Amount:
$122,958.00
$120,225.60