Billed Entity:
145098
UMATILLA-MORROW ED SER DIST
FRN:
1792391
Funding Year:
2009
470#:
567750000672721
471#:
654119
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-10
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,064.38
Last Date of Service:
 
Disbursed Amount:
$1,032.19
Payment Mode:
BEAR
Remaining:
$1,032.19
Last Date to Invoice:
2011-03-31

Original
Committed
Monthly Cost:
$235.66
$235.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,827.92
$2,827.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,827.92
$2,827.92
Discount Percent:
73
73
Requested Amount:
$2,064.38
$2,064.38