Billed Entity:
145250
WHITE RIVER SCHOOL DIST 416
FRN:
1663447
Funding Year:
2008
470#:
929790000642467
471#:
603599
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The site-specific discount was increase to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,457.25
Last Date of Service:
 
Disbursed Amount:
$8,457.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,532.11
$1,532.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,385.32
$18,385.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,385.32
$18,385.32
Discount Percent:
46
46
Requested Amount:
$8,457.25
$8,457.25