Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
1033872
Funding Year:
2003
470#:
460910000433256
471#:
377020
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-11
Committed Amount:
$28,961.10
Last Date of Service:
2004-06-30
Disbursed Amount:
$22,903.34
Payment Mode:
SPI
Remaining:
$6,057.76
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,179.00
$32,179.00
One Time Ineligible Cost:
$0.00
$32,179.00
Total Cost:
$32,179.00
$32,179.00
Discount Percent:
90
90
Requested Amount:
$28,961.10
$28,961.10