Billed Entity:
145091
CROOK COUNTY UNIT SCHOOL DISTRICT
FRN:
2099241
Funding Year:
2011
470#:
616580000833751
471#:
773724
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,682.59
Last Date of Service:
 
Disbursed Amount:
$4,033.54
Payment Mode:
BEAR
Remaining:
$649.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$487.77
$487.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,853.24
$5,853.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,853.24
$5,853.24
Discount Percent:
80
80
Requested Amount:
$4,682.59
$4,682.59