Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
1896085
Funding Year:
2009
470#:
120590000587293
471#:
691491
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
Form 471 691491 canceled in consultation with the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$60,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$60,000.00
 
Discount Percent:
68
 
Requested Amount:
$40,800.00