Billed Entity:
145149
UMATILLA SCHOOL DISTRICT 6 R
FRN:
1792257
Funding Year:
2009
470#:
732750000672722
471#:
654071
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-21
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$237.79
Last Date of Service:
 
Disbursed Amount:
$236.94
Payment Mode:
BEAR
Remaining:
$0.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$24.77
$24.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$297.24
$297.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297.24
$297.24
Discount Percent:
80
80
Requested Amount:
$237.79
$237.79