Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
629146
Funding Year:
2001
470#:
857790000334997
471#:
248916
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):
2002-01-01
Service Start Date (486):
 
Committed Amount:
$10,440.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,440.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,480.00
$3,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$20,880.00
$20,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,880.00
$20,880.00
Discount Percent:
50
50
Requested Amount:
$10,440.00
$10,440.00