Billed Entity:
144827
CLATSKANIE SCHOOL DISTRICT 6J
FRN:
1652827
Funding Year:
2008
470#:
459970000416054
471#:
599140
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-08
Committed Amount:
$2,396.69
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,396.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$285.32
$285.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,423.84
$3,423.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,423.84
$3,423.84
Discount Percent:
70
70
Requested Amount:
$2,396.69
$2,396.69