Billed Entity:
145250
WHITE RIVER SCHOOL DIST 416
FRN:
2032040
Funding Year:
2010
470#:
350670000808150
471#:
745231
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,516.50
Last Date of Service:
 
Disbursed Amount:
$3,128.48
Payment Mode:
BEAR
Remaining:
$3,388.02
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$967.94
$967.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,615.28
$11,615.28
One Time Cost:
$680.00
$680.00
One Time Ineligible Cost:
$0.00
$680.00
Total Cost:
$12,295.28
$12,295.28
Discount Percent:
53
53
Requested Amount:
$6,516.50
$6,516.50