Billed Entity:
144827
CLATSKANIE SCHOOL DISTRICT 6J
FRN:
1787550
Funding Year:
2009
470#:
120590000587293
471#:
651577
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,352.56
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,452.63
Payment Mode:
BEAR
Remaining:
$3,899.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$637.21
$637.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,646.52
$7,646.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,646.52
$7,646.52
Discount Percent:
70
70
Requested Amount:
$5,352.56
$5,352.56