Billed Entity:
142705
EMMETT SCHOOL DISTRICT 221
FRN:
1001871
Funding Year:
2003
470#:
438490000431275
471#:
367659
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,707.97
Last Date of Service:
 
Disbursed Amount:
$1,636.24
Payment Mode:
BEAR
Remaining:
$71.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$203.33
$203.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,439.96
$2,439.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,439.96
$2,439.96
Discount Percent:
70
70
Requested Amount:
$1,707.97
$1,707.97