Billed Entity:
142705
EMMETT SCHOOL DISTRICT 221
FRN:
2101049
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:
$25,066.74
Last Date of Service:
 
Disbursed Amount:
$15,696.96
Payment Mode:
SPI
Remaining:
$9,369.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,678.07
$2,678.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,136.84
$32,136.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,136.84
$32,136.84
Discount Percent:
78
78
Requested Amount:
$25,066.74
$25,066.74