Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
1080556
Funding Year:
2004
470#:
869560000480172
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:
The dollars requested were reduced to remove QwestDex billing charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,147.11
Last Date of Service:
 
Disbursed Amount:
$22,118.66
Payment Mode:
BEAR
Remaining:
$1,028.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,393.99
$2,381.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,727.88
$28,576.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,727.88
$28,576.68
Discount Percent:
81
81
Requested Amount:
$23,269.58
$23,147.11