Billed Entity:
144856
SCAPPOOSE SCHOOL DISTRICT 1 J
FRN:
513502
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:
$1,180.66
Last Date of Service:
 
Disbursed Amount:
$262.95
Payment Mode:
BEAR
Remaining:
$917.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$223.61
$223.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,683.32
$2,683.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,683.32
$2,683.32
Discount Percent:
44
44
Requested Amount:
$1,180.66
$1,180.66