Billed Entity:
144859
COLUMBIA GORGE ESD
FRN:
2117208
Funding Year:
2011
470#:
120590000587293
471#:
772980
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:
$5,773.25
Last Date of Service:
2012-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,773.25
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$771.00
$771.00
Ineligible Monthly Cost:
$154.20
$154.20
Months of Service:
12
12
Annual Recurring Charges:
$7,401.60
$7,401.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,401.60
$7,401.60
Discount Percent:
78
78
Requested Amount:
$5,773.25
$5,773.25