Billed Entity:
144865
VERNONIA SCHOOL DISTRICT 47 J
FRN:
1370522
Funding Year:
2006
470#:
120170000543056
471#:
493665
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,281.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,281.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$950.35
$950.35
Ineligible Monthly Cost:
$616.74
$616.74
Months of Service:
12
12
Annual Recurring Charges:
$4,003.32
$4,003.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,003.32
$4,003.32
Discount Percent:
57
57
Requested Amount:
$2,281.89
$2,281.89