Billed Entity:
145059
ROGUE RIVER SCHOOL DISTRICT # 35
FRN:
1009738
Funding Year:
2003
470#:
499760000447005
471#:
370105
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The category of service was changed from Internal Connections to Telecom Services in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,880.00
Last Date of Service:
 
Disbursed Amount:
$2,437.36
Payment Mode:
BEAR
Remaining:
$442.64
Last Date to Invoice:
2005-07-18

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
60
60
Requested Amount:
$2,880.00
$2,880.00