Billed Entity:
231315
SOUTHERN OREGON EDUCATION SERVICE DISTRICT
FRN:
1818279
Funding Year:
2009
470#:
942460000693567
471#:
664437
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,405.01
Last Date of Service:
 
Disbursed Amount:
$3,859.00
Payment Mode:
BEAR
Remaining:
$546.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$539.83
$539.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,477.96
$6,477.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,477.96
$6,477.96
Discount Percent:
68
68
Requested Amount:
$4,405.01
$4,405.01