Billed Entity:
144980
LANE EDUCATION SERVICE DISTRICT
FRN:
1058086
Funding Year:
2003
470#:
698770000424218
471#:
383734
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$87,986.03
Last Date of Service:
 
Disbursed Amount:
$84,871.63
Payment Mode:
BEAR
Remaining:
$3,114.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,280.26
$11,280.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,363.12
$135,363.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,363.12
$135,363.12
Discount Percent:
66
65
Requested Amount:
$89,339.66
$87,986.03