Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
1833735
Funding Year:
2009
470#:
574040000610695
471#:
666040
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,407.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,039.79
Payment Mode:
BEAR
Remaining:
$2,367.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,752.62
$2,752.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,031.44
$33,031.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,031.44
$33,031.44
Discount Percent:
86
86
Requested Amount:
$28,407.04
$28,407.04