Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
1046560
Funding Year:
2003
470#:
831750000441494
471#:
366610
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$279,720.00
Last Date of Service:
 
Disbursed Amount:
$189,905.14
Payment Mode:
BEAR
Remaining:
$89,814.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$37,000.00
$37,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444,000.00
$444,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444,000.00
$444,000.00
Discount Percent:
63
63
Requested Amount:
$279,720.00
$279,720.00