Billed Entity:
144981
EUGENE SCHOOL DISTRICT 4 J
FRN:
1891481
Funding Year:
2009
470#:
381040000704445
471#:
678207
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,192.04
Last Date of Service:
 
Disbursed Amount:
$9,749.60
Payment Mode:
BEAR
Remaining:
$4,442.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,111.91
$2,111.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,342.92
$25,342.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,342.92
$25,342.92
Discount Percent:
56
56
Requested Amount:
$14,192.04
$14,192.04