Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
1747374
Funding Year:
2008
470#:
681760000651137
471#:
632184
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$45,693.83
Last Date of Service:
 
Disbursed Amount:
$45,693.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,230.91
$4,230.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,770.92
$50,770.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,770.92
$50,770.92
Discount Percent:
90
90
Requested Amount:
$45,693.83
$45,693.83