Billed Entity:
144980
LANE EDUCATION SERVICE DISTRICT
FRN:
1815593
Funding Year:
2009
470#:
229140000707206
471#:
664922
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,267.07
Last Date of Service:
 
Disbursed Amount:
$3,781.32
Payment Mode:
BEAR
Remaining:
$485.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$530.73
$530.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,368.76
$6,368.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,368.76
$6,368.76
Discount Percent:
68
67
Requested Amount:
$4,330.76
$4,267.07