Billed Entity:
142705
EMMETT SCHOOL DISTRICT 221
FRN:
1422461
Funding Year:
2006
470#:
905910000519737
471#:
514708
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,888.54
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,877.94
Payment Mode:
BEAR
Remaining:
$10.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$300.89
$300.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,610.68
$3,610.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,610.68
$3,610.68
Discount Percent:
80
80
Requested Amount:
$2,888.54
$2,888.54