Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
858448
Funding Year:
2002
470#:
862990000406141
471#:
311572
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-21
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,066.40
Last Date of Service:
 
Disbursed Amount:
$9,315.21
Payment Mode:
BEAR
Remaining:
$1,751.19
Last Date to Invoice:
2003-12-31

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
87
Requested Amount:
$11,448.00
$11,066.40