Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
2002490
Funding Year:
2010
470#:
842390000803213
471#:
741646
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69,105.39
Last Date of Service:
 
Disbursed Amount:
$69,104.97
Payment Mode:
BEAR
Remaining:
$0.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,619.29
$6,619.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,431.48
$79,431.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,431.48
$79,431.48
Discount Percent:
87
87
Requested Amount:
$69,105.39
$69,105.39