Billed Entity:
145148
UKIAH SCHOOL DISTRICT 80 R
FRN:
1792236
Funding Year:
2009
470#:
583130000672720
471#:
654050
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:
$5,907.05
Last Date of Service:
 
Disbursed Amount:
$5,907.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$703.22
$703.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,438.64
$8,438.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,438.64
$8,438.64
Discount Percent:
70
70
Requested Amount:
$5,907.05
$5,907.05