Billed Entity:
145091
CROOK COUNTY UNIT SCHOOL DISTRICT
FRN:
1789223
Funding Year:
2009
470#:
350550000672145
471#:
652435
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,252.94
Last Date of Service:
 
Disbursed Amount:
$2,228.22
Payment Mode:
BEAR
Remaining:
$24.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$274.11
$274.11
Ineligible Monthly Cost:
$20.40
$20.40
Months of Service:
12
12
Annual Recurring Charges:
$3,044.52
$3,044.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,044.52
$3,044.52
Discount Percent:
74
74
Requested Amount:
$2,252.94
$2,252.94