Billed Entity:
145250
WHITE RIVER SCHOOL DIST 416
FRN:
1804848
Funding Year:
2009
470#:
226130000701326
471#:
660475
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,046.98
Last Date of Service:
 
Disbursed Amount:
$3,194.10
Payment Mode:
BEAR
Remaining:
$1,852.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$858.33
$858.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,299.96
$10,299.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,299.96
$10,299.96
Discount Percent:
49
49
Requested Amount:
$5,046.98
$5,046.98