Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
1887951
Funding Year:
2009
470#:
120590000587293
471#:
687250
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-07
Service Start Date (486):
2009-07-01
Committed Amount:
$311,854.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$254,442.37
Payment Mode:
BEAR
Remaining:
$57,412.43
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$38,750.00
$38,750.00
Ineligible Monthly Cost:
$532.50
$532.50
Months of Service:
12
12
Annual Recurring Charges:
$458,610.00
$458,610.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458,610.00
$458,610.00
Discount Percent:
68
68
Requested Amount:
$311,854.80
$311,854.80