Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
1166907
Funding Year:
2004
470#:
472980000489193
471#:
418891
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,722.40
Last Date of Service:
 
Disbursed Amount:
$14,514.01
Payment Mode:
BEAR
Remaining:
$4,208.39
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$1,680.00
$1,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,160.00
$20,160.00
One Time Cost:
$1,360.00
$1,360.00
One Time Ineligible Cost:
$0.00
$1,360.00
Total Cost:
$21,520.00
$21,520.00
Discount Percent:
87
87
Requested Amount:
$18,722.40
$18,722.40