Billed Entity:
145250
WHITE RIVER SCHOOL DIST 416
FRN:
1463291
Funding Year:
2006
470#:
576080000579060
471#:
530069
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,155.18
Last Date of Service:
 
Disbursed Amount:
$1,122.91
Payment Mode:
BEAR
Remaining:
$32.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$196.46
$196.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,357.52
$2,357.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,357.52
$2,357.52
Discount Percent:
49
49
Requested Amount:
$1,155.18
$1,155.18