Billed Entity:
145059
ROGUE RIVER SCHOOL DISTRICT # 35
FRN:
1380895
Funding Year:
2006
470#:
755070000557873
471#:
495519
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,216.11
Last Date of Service:
 
Disbursed Amount:
$1,498.61
Payment Mode:
BEAR
Remaining:
$1,717.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$382.87
$382.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,594.44
$4,594.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,594.44
$4,594.44
Discount Percent:
70
70
Requested Amount:
$3,216.11
$3,216.11