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Service Providers
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Qwest Corporation fka US West Co...
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OR
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2011
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FRN 2106838
Billed Entity:
144851
SAINT HELENS SCHOOL DIST 502
FRN:
2106838
Funding Year:
2011
470#:
463710000834671
471#:
777509
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,228.74
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,228.74
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$179.64
$179.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,155.68
$2,155.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,155.68
$2,155.68
Discount Percent:
57
57
Requested Amount:
$1,228.74
$1,228.74