Billed Entity:
144980
LANE EDUCATION SERVICE DISTRICT
FRN:
1815564
Funding Year:
2009
470#:
229140000707206
471#:
664922
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$52,800.77
Last Date of Service:
 
Disbursed Amount:
$37,221.22
Payment Mode:
BEAR
Remaining:
$15,579.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,279.50
$7,279.50
Ineligible Monthly Cost:
$712.24
$712.24
Months of Service:
12
12
Annual Recurring Charges:
$78,807.12
$78,807.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,807.12
$78,807.12
Discount Percent:
68
67
Requested Amount:
$53,588.84
$52,800.77