Billed Entity:
145376
WOODLAND SCHOOL DISTRICT 404
FRN:
1744359
Funding Year:
2008
470#:
650450000654278
471#:
630938
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,535.88
Last Date of Service:
 
Disbursed Amount:
$2,535.84
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$301.89
$301.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,622.68
$3,622.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,622.68
$3,622.68
Discount Percent:
70
70
Requested Amount:
$2,535.88
$2,535.88