Billed Entity:
142651
IDAHO FALLS SCHOOL DISTRICT 91
FRN:
1496527
Funding Year:
2006
470#:
197970000576959
471#:
518464
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-10-01
Service Start Date (486):
2007-01-01
Committed Amount:
$1,701.00
Last Date of Service:
 
Disbursed Amount:
$419.22
Payment Mode:
BEAR
Remaining:
$1,281.78
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
63
63
Requested Amount:
$1,701.00
$1,701.00