Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
607984
Funding Year:
2001
470#:
263370000334624
471#:
229396
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-07
Committed Amount:
$86,839.60
Last Date of Service:
 
Disbursed Amount:
$86,839.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$32,045.00
$32,045.00
Ineligible Monthly Cost:
$14,250.00
$14,250.00
Months of Service:
12
12
Annual Recurring Charges:
$213,540.00
$213,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,540.00
$213,540.00
Discount Percent:
61
61
Requested Amount:
$130,259.40
$130,259.40