Billed Entity:
142705
EMMETT SCHOOL DISTRICT 221
FRN:
1305054
Funding Year:
2005
470#:
905910000519737
471#:
467364
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,402.34
Last Date of Service:
 
Disbursed Amount:
$2,318.99
Payment Mode:
BEAR
Remaining:
$83.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$202.66
$202.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,431.92
$2,431.92
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$3,431.92
$3,431.92
Discount Percent:
70
70
Requested Amount:
$2,402.34
$2,402.34