Billed Entity:
145059
ROGUE RIVER SCHOOL DISTRICT # 35
FRN:
1854541
Funding Year:
2009
470#:
160760000697973
471#:
679077
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$860.49
Last Date of Service:
 
Disbursed Amount:
$854.52
Payment Mode:
BEAR
Remaining:
$5.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$98.23
$98.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,178.76
$1,178.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,178.76
$1,178.76
Discount Percent:
73
73
Requested Amount:
$860.49
$860.49