Billed Entity:
145250
WHITE RIVER SCHOOL DIST 416
FRN:
2110882
Funding Year:
2011
470#:
889170000876485
471#:
779358
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,054.60
Last Date of Service:
 
Disbursed Amount:
$903.32
Payment Mode:
BEAR
Remaining:
$2,151.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$489.52
$489.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,874.24
$5,874.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,874.24
$5,874.24
Discount Percent:
52
52
Requested Amount:
$3,054.60
$3,054.60