Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
544275
Funding Year:
2001
470#:
970190000321339
471#:
231326
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$116,716.77
Last Date of Service:
 
Disbursed Amount:
$12,555.00
Payment Mode:
BEAR
Remaining:
$104,161.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$12,968.53
$12,968.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,622.36
$155,622.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,622.36
$155,622.36
Discount Percent:
75
75
Requested Amount:
$116,716.77
$116,716.77