Billed Entity:
145098
UMATILLA-MORROW ED SER DIST
FRN:
1868873
Funding Year:
2009
470#:
120590000587293
471#:
683584
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:
$3,547.54
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,797.03
Payment Mode:
BEAR
Remaining:
$750.51
Last Date to Invoice:
2011-03-31

Original
Committed
Monthly Cost:
$404.97
$404.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,859.64
$4,859.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,859.64
$4,859.64
Discount Percent:
73
73
Requested Amount:
$3,547.54
$3,547.54