Billed Entity:
145061
KLAMATH FALLS CITY SCHOOLS
FRN:
2183535
Funding Year:
2011
470#:
351390000882652
471#:
805315
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:
$19,440.00
Last Date of Service:
 
Disbursed Amount:
$13,706.50
Payment Mode:
BEAR
Remaining:
$5,733.50
Last Date to Invoice:
2013-07-31

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
81
81
Requested Amount:
$19,440.00
$19,440.00