Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
1080542
Funding Year:
2004
470#:
566620000322023
471#:
394942
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,322.00
Last Date of Service:
2006-07-02
Disbursed Amount:
$4,298.26
Payment Mode:
BEAR
Remaining:
$23.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$444.65
$444.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,335.80
$5,335.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,335.80
$5,335.80
Discount Percent:
81
81
Requested Amount:
$4,322.00
$4,322.00