Billed Entity:
145250
WHITE RIVER SCHOOL DIST 416
FRN:
1801727
Funding Year:
2009
470#:
129570000701426
471#:
658878
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,475.16
Last Date of Service:
 
Disbursed Amount:
$10,475.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,781.49
$1,781.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,377.88
$21,377.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,377.88
$21,377.88
Discount Percent:
49
49
Requested Amount:
$10,475.16
$10,475.16