Billed Entity:
142557
SWEETWATER CO SCHOOL DIST 02
FRN:
1239142
Funding Year:
2005
470#:
162500000510173
471#:
450710
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,340.00
Last Date of Service:
 
Disbursed Amount:
$8,340.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,390.00
$1,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,680.00
$16,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,680.00
$16,680.00
Discount Percent:
50
50
Requested Amount:
$8,340.00
$8,340.00