Billed Entity:
145250
WHITE RIVER SCHOOL DIST 416
FRN:
525759
Funding Year:
2001
470#:
994680000303491
471#:
227975
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,264.11
Last Date of Service:
 
Disbursed Amount:
$3,264.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$647.64
$647.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,771.68
$7,771.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,771.68
$7,771.68
Discount Percent:
42
42
Requested Amount:
$3,264.11
$3,264.11