Billed Entity:
145369
EVERGREEN SCHOOL DISTRICT
FRN:
2137952
Funding Year:
2011
470#:
885970000653445
471#:
790383
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:
$36,382.95
Last Date of Service:
2013-01-30
Disbursed Amount:
$36,382.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,944.31
$4,944.31
Ineligible Monthly Cost:
$131.75
$131.75
Months of Service:
12
12
Annual Recurring Charges:
$57,750.72
$57,750.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,750.72
$57,750.72
Discount Percent:
63
63
Requested Amount:
$36,382.95
$36,382.95