Billed Entity:
144856
SCAPPOOSE SCHOOL DISTRICT 1 J
FRN:
733279
Funding Year:
2002
470#:
641730000359044
471#:
284987
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,155.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,155.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$597.57
$597.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,170.84
$7,170.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,170.84
$7,170.84
Discount Percent:
44
44
Requested Amount:
$3,155.17
$3,155.17