Billed Entity:
142705
EMMETT SCHOOL DISTRICT 221
FRN:
1946415
Funding Year:
2010
470#:
197070000757515
471#:
715062
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$91,028.44
Last Date of Service:
 
Disbursed Amount:
$40,404.93
Payment Mode:
BEAR
Remaining:
$50,623.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,250.95
$10,250.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,011.40
$123,011.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,011.40
$123,011.40
Discount Percent:
74
74
Requested Amount:
$91,028.44
$91,028.44