Billed Entity:
144856
SCAPPOOSE SCHOOL DISTRICT 1 J
FRN:
1066300
Funding Year:
2004
470#:
136787000456820
471#:
388552
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service, one time charge to change long distance companies.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,243.28
Last Date of Service:
 
Disbursed Amount:
$951.48
Payment Mode:
SPI
Remaining:
$291.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$257.32
$237.32
Ineligible Monthly Cost:
$1.85
$1.85
Months of Service:
12
12
Annual Recurring Charges:
$3,065.64
$2,825.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,065.64
$2,825.64
Discount Percent:
47
44
Requested Amount:
$1,440.85
$1,243.28