Billed Entity:
144924
WILLAMETTE RGNL ED SER DIST
FRN:
1018551
Funding Year:
2003
470#:
798050000444426
471#:
368745
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services Voice Mail, NonListed fees, NonPublished fees, Late Payment fees, and unsupported charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,446.80
Last Date of Service:
 
Disbursed Amount:
$8,399.06
Payment Mode:
BEAR
Remaining:
$25,047.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,000.00
$4,441.45
Ineligible Monthly Cost:
$0.00
$17.27
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$53,090.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$53,090.16
Discount Percent:
63
63
Requested Amount:
$37,800.00
$33,446.80