Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
1080564
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:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$31,671.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,671.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$5,500.00
$5,500.00
One Time Ineligible Cost:
$0.00
$5,500.00
Total Cost:
$39,100.00
$39,100.00
Discount Percent:
81
81
Requested Amount:
$31,671.00
$31,671.00