Billed Entity:
145300
LAKE QUINAULT SCHOOL DIST 97
FRN:
1974698
Funding Year:
2010
470#:
556980000777923
471#:
725797
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$799.52
Last Date of Service:
 
Disbursed Amount:
$570.56
Payment Mode:
BEAR
Remaining:
$228.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$74.03
$74.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$888.36
$888.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.36
$888.36
Discount Percent:
90
90
Requested Amount:
$799.52
$799.52