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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 2106923
Billed Entity:
145148
UKIAH SCHOOL DISTRICT 80 R
FRN:
2106923
Funding Year:
2011
470#:
314120000834672
471#:
777545
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,163.12
Last Date of Service:
Disbursed Amount:
$5,014.04
Payment Mode:
BEAR
Remaining:
$149.08
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$717.10
$717.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,605.20
$8,605.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,605.20
$8,605.20
Discount Percent:
60
60
Requested Amount:
$5,163.12
$5,163.12