Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
1276825
Funding Year:
2005
470#:
977770000527711
471#:
460119
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,624.87
Last Date of Service:
 
Disbursed Amount:
$13,337.54
Payment Mode:
BEAR
Remaining:
$5,287.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$3,130.00
$513.25
One Time Ineligible Cost:
$0.00
$513.25
Total Cost:
$25,330.00
$22,713.25
Discount Percent:
82
82
Requested Amount:
$20,770.60
$18,624.87