Billed Entity:
142651
IDAHO FALLS SCHOOL DISTRICT 91
FRN:
773520
Funding Year:
2002
470#:
267510000372970
471#:
301415
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,599.55
Last Date of Service:
 
Disbursed Amount:
$4,376.43
Payment Mode:
BEAR
Remaining:
$20,223.12
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,777.43
$2,777.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,329.16
$33,329.16
One Time Cost:
$8,365.00
$8,365.00
One Time Ineligible Cost:
$0.00
$8,365.00
Total Cost:
$41,694.16
$41,694.16
Discount Percent:
59
59
Requested Amount:
$24,599.55
$24,599.55