Billed Entity:
144827
CLATSKANIE SCHOOL DISTRICT 6J
FRN:
1531823
Funding Year:
2007
470#:
243840000292387
471#:
555275
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$2,051.28
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,051.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$284.90
$284.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,418.80
$3,418.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,418.80
$3,418.80
Discount Percent:
60
60
Requested Amount:
$2,051.28
$2,051.28