Billed Entity:
113049
DUFUR SCHOOL
FRN:
1857461
Funding Year:
2009
470#:
120590000587293
471#:
679795
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-27
Wave:
50
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,768.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,475.44
Payment Mode:
BEAR
Remaining:
$293.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$329.62
$329.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,955.44
$3,955.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,955.44
$3,955.44
Discount Percent:
70
70
Requested Amount:
$2,768.81
$2,768.81