Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
635610
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:
30% or more of this FRN includes a request for dediacted alarm lines which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,104.00
Last Date of Service:
 
Disbursed Amount:
$973.37
Payment Mode:
BEAR
Remaining:
$3,130.63
Last Date to Invoice:
2006-08-04

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
90
90
Requested Amount:
$4,104.00
$4,104.00