Billed Entity:
144981
EUGENE SCHOOL DISTRICT 4 J
FRN:
2061906
Funding Year:
2010
470#:
120590000587293
471#:
739995
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-08
Wave:
65
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Qwest SPIN number 143005231. <><><><><> MR2: The Contract Award Date was changed from 07/01/2010 to 06/20/2007 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$95,583.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$95,583.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$13,275.42
$13,275.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,305.04
$159,305.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,305.04
$159,305.04
Discount Percent:
60
60
Requested Amount:
$95,583.02
$95,583.02