Billed Entity:
144856
SCAPPOOSE SCHOOL DISTRICT 1 J
FRN:
1791795
Funding Year:
2009
470#:
157130000672715
471#:
653746
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,152.31
Last Date of Service:
 
Disbursed Amount:
$1,152.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$207.68
$207.68
Ineligible Monthly Cost:
$3.37
$3.37
Months of Service:
12
12
Annual Recurring Charges:
$2,451.72
$2,451.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,451.72
$2,451.72
Discount Percent:
47
47
Requested Amount:
$1,152.31
$1,152.31