Billed Entity:
145001
DOUGLAS COUNTY SCHOOL DIST 15
FRN:
1846466
Funding Year:
2009
470#:
815050000717671
471#:
676145
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $100/month to $277.08/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,659.97
Last Date of Service:
 
Disbursed Amount:
$2,659.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$100.00
$277.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$3,324.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$3,324.96
Discount Percent:
80
80
Requested Amount:
$960.00
$2,659.97