Billed Entity:
145071
BEND/LA PINE SCHOOL DISTRICT 1
FRN:
813787
Funding Year:
2002
470#:
454520000269930
471#:
310119
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,389.02
Last Date of Service:
2005-06-30
Disbursed Amount:
$13,473.08
Payment Mode:
BEAR
Remaining:
$915.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,903.31
$1,903.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,839.72
$22,839.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,839.72
$22,839.72
Discount Percent:
63
63
Requested Amount:
$14,389.02
$14,389.02