Billed Entity:
145369
EVERGREEN SCHOOL DISTRICT
FRN:
1127728
Funding Year:
2004
470#:
196690000468892
471#:
411246
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove ineligible directory listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$78,125.66
Last Date of Service:
 
Disbursed Amount:
$78,125.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,555.36
$11,421.88
Ineligible Monthly Cost:
$120.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,224.32
$137,062.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,224.32
$137,062.56
Discount Percent:
57
57
Requested Amount:
$78,217.86
$78,125.66