Billed Entity:
145301
NORTH MASON SCHOOL DIST 403
FRN:
1667951
Funding Year:
2008
470#:
299790000627364
471#:
593970
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,269.04
Last Date of Service:
 
Disbursed Amount:
$18,958.89
Payment Mode:
BEAR
Remaining:
$310.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,432.96
$2,432.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,195.52
$29,195.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,195.52
$29,195.52
Discount Percent:
66
66
Requested Amount:
$19,269.04
$19,269.04