Billed Entity:
145250
WHITE RIVER SCHOOL DIST 416
FRN:
803612
Funding Year:
2002
470#:
750180000385746
471#:
309204
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$11,477.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,477.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,035.00
$2,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,420.00
$24,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,420.00
$24,420.00
Discount Percent:
47
47
Requested Amount:
$11,477.40
$11,477.40