Billed Entity:
145086
JEFFERSON CO SCHOOL DIST 509 J
FRN:
1790671
Funding Year:
2009
470#:
459340000672374
471#:
653317
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,075.03
Last Date of Service:
 
Disbursed Amount:
$16,590.50
Payment Mode:
BEAR
Remaining:
$16,484.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,461.35
$3,461.35
Ineligible Monthly Cost:
$218.70
$218.70
Months of Service:
12
12
Annual Recurring Charges:
$38,911.80
$38,911.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,911.80
$38,911.80
Discount Percent:
85
85
Requested Amount:
$33,075.03
$33,075.03