Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
2050774
Funding Year:
2010
470#:
973830000590462
471#:
704723
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
104
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,098.00
Last Date of Service:
2012-02-01
Disbursed Amount:
$31,098.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$3,650.00
$3,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,800.00
$43,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,800.00
$43,800.00
Discount Percent:
71
71
Requested Amount:
$31,098.00
$31,098.00