Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
882672
Funding Year:
2002
470#:
343650000391087
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:
$12,550.14
Last Date of Service:
 
Disbursed Amount:
$7,330.82
Payment Mode:
BEAR
Remaining:
$5,219.32
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,174.16
$1,174.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,089.92
$14,089.92
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$16,089.92
$16,089.92
Discount Percent:
78
78
Requested Amount:
$12,550.14
$12,550.14