Billed Entity:
145250
WHITE RIVER SCHOOL DIST 416
FRN:
1104340
Funding Year:
2004
470#:
170270000472585
471#:
399617
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,994.08
Last Date of Service:
 
Disbursed Amount:
$12,994.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-04

Original
Committed
Monthly Cost:
$2,354.00
$2,354.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,248.00
$28,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,248.00
$28,248.00
Discount Percent:
46
46
Requested Amount:
$12,994.08
$12,994.08