Billed Entity:
145300
LAKE QUINAULT SCHOOL DIST 97
FRN:
1499948
Funding Year:
2007
470#:
789580000587895
471#:
541848
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-11-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,299.08
Last Date of Service:
2008-06-30
Disbursed Amount:
$450.62
Payment Mode:
BEAR
Remaining:
$1,848.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$338.10
$338.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$4,057.20
$2,704.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,057.20
$2,704.80
Discount Percent:
85
85
Requested Amount:
$3,448.62
$2,299.08