Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
630190
Funding Year:
2001
470#:
487770000311650
471#:
240961
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,448.00
Last Date of Service:
 
Disbursed Amount:
$8,799.01
Payment Mode:
BEAR
Remaining:
$2,648.99
Last Date to Invoice:
2006-08-04

Original
Committed
Monthly Cost:
$1,060.00
$1,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,720.00
$12,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,720.00
$12,720.00
Discount Percent:
90
90
Requested Amount:
$11,448.00
$11,448.00