Billed Entity:
142705
EMMETT SCHOOL DISTRICT 221
FRN:
2101048
Funding Year:
2011
470#:
728890000829230
471#:
774666
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,744.59
Last Date of Service:
 
Disbursed Amount:
$1,399.71
Payment Mode:
SPI
Remaining:
$41,344.88
Last Date to Invoice:
2013-09-23

Original
Committed
Monthly Cost:
$4,566.73
$4,566.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,800.76
$54,800.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,800.76
$54,800.76
Discount Percent:
78
78
Requested Amount:
$42,744.59
$42,744.59