Billed Entity:
144856
SCAPPOOSE SCHOOL DISTRICT 1 J
FRN:
513522
Funding Year:
2001
470#:
651740000301965
471#:
214773
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,768.46
Last Date of Service:
 
Disbursed Amount:
$687.46
Payment Mode:
BEAR
Remaining:
$2,081.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$524.33
$524.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,291.96
$6,291.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,291.96
$6,291.96
Discount Percent:
44
44
Requested Amount:
$2,768.46
$2,768.46