Billed Entity:
142705
EMMETT SCHOOL DISTRICT 221
FRN:
1569094
Funding Year:
2007
470#:
905910000519737
471#:
549565
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,066.51
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,352.80
Payment Mode:
BEAR
Remaining:
$713.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$336.24
$336.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,034.88
$4,034.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,034.88
$4,034.88
Discount Percent:
76
76
Requested Amount:
$3,066.51
$3,066.51