Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
383101
Funding Year:
2000
470#:
370160000117604
471#:
171393
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,331.20
Last Date of Service:
2003-12-15
Disbursed Amount:
$4,977.56
Payment Mode:
BEAR
Remaining:
$4,353.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$864.00
$864.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,368.00
$10,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,368.00
$10,368.00
Discount Percent:
90
90
Requested Amount:
$9,331.20
$9,331.20