Billed Entity:
145162
JORDAN VALLEY SCHOOL DIST 3
FRN:
505955
Funding Year:
2001
470#:
711160000292907
471#:
214757
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,520.80
Last Date of Service:
2001-11-28
Disbursed Amount:
$1,662.12
Payment Mode:
BEAR
Remaining:
$2,858.68
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,076.38
$1,076.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,381.90
$5,381.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,381.90
$5,381.90
Discount Percent:
90
84
Requested Amount:
$4,843.71
$4,520.80