Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
1429426
Funding Year:
2006
470#:
949280000566702
471#:
512395
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$58,418.94
Last Date of Service:
 
Disbursed Amount:
$51,148.89
Payment Mode:
BEAR
Remaining:
$7,270.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,795.53
$5,795.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,546.36
$69,546.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,546.36
$69,546.36
Discount Percent:
84
84
Requested Amount:
$58,418.94
$58,418.94