Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
1626090
Funding Year:
2007
470#:
500660000599971
471#:
565468
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,766.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$24,766.71
Last Date to Invoice:
2010-03-09

Original
Committed
Monthly Cost:
$2,318.98
$2,318.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,827.76
$27,827.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,827.76
$27,827.76
Discount Percent:
89
89
Requested Amount:
$24,766.71
$24,766.71