Billed Entity:
142705
EMMETT SCHOOL DISTRICT 221
FRN:
1798423
Funding Year:
2009
470#:
655950000669433
471#:
657320
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,278.28
Last Date of Service:
 
Disbursed Amount:
$16,278.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,833.14
$1,833.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,997.68
$21,997.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,997.68
$21,997.68
Discount Percent:
74
74
Requested Amount:
$16,278.28
$16,278.28