Billed Entity:
144981
EUGENE SCHOOL DISTRICT 4 J
FRN:
740146
Funding Year:
2002
470#:
499650000315436
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:
$607.05
Last Date of Service:
2004-07-13
Disbursed Amount:
$607.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$103.24
$103.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,238.88
$1,238.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,238.88
$1,238.88
Discount Percent:
49
49
Requested Amount:
$607.05
$607.05