Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
1187546
Funding Year:
2004
470#:
472980000489193
471#:
418891
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$522.00
Last Date of Service:
 
Disbursed Amount:
$491.40
Payment Mode:
BEAR
Remaining:
$30.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
87
87
Requested Amount:
$522.00
$522.00