Billed Entity:
145059
ROGUE RIVER SCHOOL DISTRICT # 35
FRN:
523400
Funding Year:
2001
470#:
565740000304315
471#:
226867
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,334.44
Last Date of Service:
2006-12-14
Disbursed Amount:
$9,334.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,161.00
$1,161.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,932.00
$13,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,932.00
$13,932.00
Discount Percent:
67
67
Requested Amount:
$9,334.44
$9,334.44