Billed Entity:
145250
WHITE RIVER SCHOOL DIST 416
FRN:
1226074
Funding Year:
2005
470#:
892450000515365
471#:
444136
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,640.40
Last Date of Service:
 
Disbursed Amount:
$13,093.21
Payment Mode:
BEAR
Remaining:
$3,547.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,830.00
$2,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,960.00
$33,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,960.00
$33,960.00
Discount Percent:
49
49
Requested Amount:
$16,640.40
$16,640.40