Billed Entity:
145300
LAKE QUINAULT SCHOOL DIST 97
FRN:
1656599
Funding Year:
2008
470#:
282470000627360
471#:
591598
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$721.14
Last Date of Service:
 
Disbursed Amount:
$557.21
Payment Mode:
BEAR
Remaining:
$163.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$70.70
$70.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$848.40
$848.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$848.40
$848.40
Discount Percent:
85
85
Requested Amount:
$721.14
$721.14