Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
1181488
Funding Year:
2004
470#:
243840000292387
471#:
420272
SPIN:
143005231
Qwest Corporation
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:
$2,639.97
Last Date of Service:
2005-11-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,639.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$333.33
$333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,999.96
$3,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,999.96
$3,999.96
Discount Percent:
66
66
Requested Amount:
$2,639.97
$2,639.97