Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
859901
Funding Year:
2002
470#:
729650000088181
471#:
311572
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,379.07
Last Date of Service:
2003-12-15
Disbursed Amount:
$2,316.82
Payment Mode:
BEAR
Remaining:
$62.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$250.00
$227.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,734.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,734.56
Discount Percent:
90
87
Requested Amount:
$2,700.00
$2,379.07