Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
1199083
Funding Year:
2004
470#:
472980000489193
471#:
428477
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:
$42,516.20
Last Date of Service:
 
Disbursed Amount:
$41,109.65
Payment Mode:
BEAR
Remaining:
$1,406.55
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$3,989.10
$3,989.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,869.20
$47,869.20
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$48,869.20
$48,869.20
Discount Percent:
87
87
Requested Amount:
$42,516.20
$42,516.20