Billed Entity:
144981
EUGENE SCHOOL DISTRICT 4 J
FRN:
739707
Funding Year:
2002
470#:
334140000371883
471#:
284953
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,811.51
Last Date of Service:
 
Disbursed Amount:
$1,730.40
Payment Mode:
SPI
Remaining:
$81.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$308.08
$308.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,696.96
$3,696.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,696.96
$3,696.96
Discount Percent:
49
49
Requested Amount:
$1,811.51
$1,811.51