Billed Entity:
145369
EVERGREEN SCHOOL DISTRICT
FRN:
1315334
Funding Year:
2005
470#:
612110000524181
471#:
463300
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$147,199.97
Last Date of Service:
 
Disbursed Amount:
$114,641.56
Payment Mode:
BEAR
Remaining:
$32,558.41
Last Date to Invoice:
2007-05-22

Original
Committed
Monthly Cost:
$20,444.44
$20,444.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245,333.28
$245,333.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,333.28
$245,333.28
Discount Percent:
60
60
Requested Amount:
$147,199.97
$147,199.97