Billed Entity:
142705
EMMETT SCHOOL DISTRICT 221
FRN:
630042
Funding Year:
2001
470#:
911330000233035
471#:
254196
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):
2001-07-01
Committed Amount:
$4,335.00
Last Date of Service:
2001-11-11
Disbursed Amount:
$2,353.30
Payment Mode:
BEAR
Remaining:
$1,981.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,445.00
$1,445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$17,340.00
$5,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,340.00
$7,225.00
Discount Percent:
60
60
Requested Amount:
$10,404.00
$4,335.00