Billed Entity:
145250
WHITE RIVER SCHOOL DIST 416
FRN:
967719
Funding Year:
2003
470#:
352430000425582
471#:
358384
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,477.09
Last Date of Service:
 
Disbursed Amount:
$12,477.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,212.25
$2,212.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,547.00
$26,547.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,547.00
$26,547.00
Discount Percent:
47
47
Requested Amount:
$12,477.09
$12,477.09