Billed Entity:
145369
EVERGREEN SCHOOL DISTRICT
FRN:
2017740
Funding Year:
2010
470#:
540910000790953
471#:
747259
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,424.01
Last Date of Service:
 
Disbursed Amount:
$32,424.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,290.39
$4,290.39
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$51,466.68
$51,466.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,466.68
$51,466.68
Discount Percent:
63
63
Requested Amount:
$32,424.01
$32,424.01