Billed Entity:
142557
SWEETWATER CO SCHOOL DIST 02
FRN:
549911
Funding Year:
2001
470#:
977350000303663
471#:
234992
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,514.00
Last Date of Service:
 
Disbursed Amount:
$8,511.08
Payment Mode:
BEAR
Remaining:
$2.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,419.00
$1,419.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,028.00
$17,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,028.00
$17,028.00
Discount Percent:
50
50
Requested Amount:
$8,514.00
$8,514.00