Billed Entity:
144843
SOUTH WASCO CO SCHOOL DIST 1
FRN:
1707414
Funding Year:
2008
470#:
109860000638006
471#:
619763
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $334.20 to $318.29 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,055.58
Last Date of Service:
 
Disbursed Amount:
$3,055.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$334.20
$318.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,010.40
$3,819.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,010.40
$3,819.48
Discount Percent:
80
80
Requested Amount:
$3,208.32
$3,055.58