Billed Entity:
144851
SAINT HELENS SCHOOL DIST 502
FRN:
2106841
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:
$985.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$985.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$144.07
$144.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,728.84
$1,728.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728.84
$1,728.84
Discount Percent:
57
57
Requested Amount:
$985.44
$985.44