Billed Entity:
145250
WHITE RIVER SCHOOL DIST 416
FRN:
734369
Funding Year:
2002
470#:
886490000253268
471#:
286579
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity transportation center.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$11,533.80
Last Date of Service:
2005-01-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,533.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,245.00
$2,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,940.00
$24,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,940.00
$24,540.00
Discount Percent:
47
47
Requested Amount:
$12,661.80
$11,533.80