Billed Entity:
231315
SOUTHERN OREGON EDUCATION SERVICE DISTRICT
FRN:
2144975
Funding Year:
2011
470#:
218360000867499
471#:
777775
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,885.88
Last Date of Service:
 
Disbursed Amount:
$18,572.88
Payment Mode:
BEAR
Remaining:
$313.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,070.82
$2,070.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,849.84
$24,849.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,849.84
$24,849.84
Discount Percent:
76
76
Requested Amount:
$18,885.88
$18,885.88