Billed Entity:
144981
EUGENE SCHOOL DISTRICT 4 J
FRN:
1179601
Funding Year:
2004
470#:
101300000475782
471#:
397329
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$535.87
Last Date of Service:
 
Disbursed Amount:
$492.91
Payment Mode:
BEAR
Remaining:
$42.96
Last Date to Invoice:
2006-10-19

Original
Committed
Monthly Cost:
$87.56
$87.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,050.72
$1,050.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,050.72
$1,050.72
Discount Percent:
53
51
Requested Amount:
$556.88
$535.87