Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
868893
Funding Year:
2002
470#:
265240000390376
471#:
324526
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,268.00
Last Date of Service:
 
Disbursed Amount:
$2,241.07
Payment Mode:
BEAR
Remaining:
$26.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
63
63
Requested Amount:
$2,268.00
$2,268.00