Billed Entity:
145098
UMATILLA-MORROW ED SER DIST
FRN:
1868256
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:
$37,887.53
Last Date of Service:
 
Disbursed Amount:
$35,470.22
Payment Mode:
BEAR
Remaining:
$2,417.31
Last Date to Invoice:
2011-03-31

Original
Committed
Monthly Cost:
$4,422.74
$4,422.74
Ineligible Monthly Cost:
$97.68
$97.68
Months of Service:
12
12
Annual Recurring Charges:
$51,900.72
$51,900.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,900.72
$51,900.72
Discount Percent:
73
73
Requested Amount:
$37,887.53
$37,887.53