Billed Entity:
144859
WASCO-HOOD RIVER ED SER DIST
FRN:
636244
Funding Year:
2001
470#:
337240000331402
471#:
254636
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-01-01
Service Start Date (486):
2002-01-01
Committed Amount:
$10,080.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$7,082.60
Payment Mode:
BEAR
Remaining:
$2,997.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
70
70
Requested Amount:
$10,080.00
$10,080.00