Billed Entity:
144981
EUGENE SCHOOL DISTRICT 4 J
FRN:
562578
Funding Year:
2001
470#:
499650000315436
471#:
237124
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$29,106.89
Last Date of Service:
 
Disbursed Amount:
$24,345.31
Payment Mode:
BEAR
Remaining:
$4,761.58
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,178.28
$5,178.28
Ineligible Monthly Cost:
$125.00
$125.00
Months of Service:
12
12
Annual Recurring Charges:
$60,639.36
$60,639.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,639.36
$60,639.36
Discount Percent:
48
48
Requested Amount:
$29,106.89
$29,106.89