Billed Entity:
145250
WHITE RIVER SCHOOL DIST 416
FRN:
1664967
Funding Year:
2008
470#:
480600000642473
471#:
604110
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,992.45
Last Date of Service:
 
Disbursed Amount:
$4,877.67
Payment Mode:
BEAR
Remaining:
$114.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$904.43
$904.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,853.16
$10,853.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,853.16
$10,853.16
Discount Percent:
46
46
Requested Amount:
$4,992.45
$4,992.45