Billed Entity:
145250
WHITE RIVER SCHOOL DIST 416
FRN:
1534998
Funding Year:
2007
470#:
180630000602499
471#:
555955
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,344.74
Last Date of Service:
 
Disbursed Amount:
$5,329.19
Payment Mode:
BEAR
Remaining:
$15.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$908.97
$908.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,907.64
$10,907.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,907.64
$10,907.64
Discount Percent:
49
49
Requested Amount:
$5,344.74
$5,344.74