Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
1181294
Funding Year:
2004
470#:
573860000357977
471#:
420272
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,415.22
Last Date of Service:
2007-04-05
Disbursed Amount:
$1,415.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$235.87
$235.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,830.44
$2,830.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,830.44
$2,830.44
Discount Percent:
50
50
Requested Amount:
$1,415.22
$1,415.22