Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
1489835
Funding Year:
2006
470#:
243840000292387
471#:
537603
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The FRN was modified from $30,334/month to $30,300/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$236,340.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$209,841.40
Payment Mode:
BEAR
Remaining:
$26,498.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$33,334.00
$33,300.00
Ineligible Monthly Cost:
$3,000.00
$3,000.00
Months of Service:
12
12
Annual Recurring Charges:
$364,008.00
$363,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364,008.00
$363,600.00
Discount Percent:
66
66
Requested Amount:
$240,245.28
$239,976.00