Billed Entity:
142633
HANSEN SCHOOL DISTRICT 415
FRN:
1552222
Funding Year:
2007
470#:
803160000591370
471#:
543309
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The dollars requested were modified from $325.10 to $308.78 to reflect removal of the service costs associated with ineligible Pre-k component based on applicant provided documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,964.29
Last Date of Service:
 
Disbursed Amount:
$2,528.21
Payment Mode:
BEAR
Remaining:
$436.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$325.10
$325.10
Ineligible Monthly Cost:
$0.00
$16.32
Months of Service:
12
12
Annual Recurring Charges:
$3,901.20
$3,705.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,901.20
$3,705.36
Discount Percent:
80
80
Requested Amount:
$3,120.96
$2,964.29