Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
882667
Funding Year:
2002
470#:
228630000397315
471#:
328120
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,018.06
Last Date of Service:
 
Disbursed Amount:
$20,693.28
Payment Mode:
BEAR
Remaining:
$4,324.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,672.87
$2,672.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,074.44
$32,074.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,074.44
$32,074.44
Discount Percent:
78
78
Requested Amount:
$25,018.06
$25,018.06