Billed Entity:
145369
EVERGREEN SCHOOL DISTRICT
FRN:
1410602
Funding Year:
2006
470#:
610130000574474
471#:
512751
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$138,987.11
Last Date of Service:
 
Disbursed Amount:
$98,842.37
Payment Mode:
BEAR
Remaining:
$40,144.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$18,987.31
$18,987.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,847.72
$227,847.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,847.72
$227,847.72
Discount Percent:
61
61
Requested Amount:
$138,987.11
$138,987.11