Billed Entity:
142651
IDAHO FALLS SCHOOL DISTRICT 91
FRN:
779110
Funding Year:
2002
470#:
505330000372962
471#:
300606
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:
$2,374.92
Last Date of Service:
 
Disbursed Amount:
$1,898.71
Payment Mode:
BEAR
Remaining:
$476.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$329.85
$329.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,958.20
$3,958.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,958.20
$3,958.20
Discount Percent:
60
60
Requested Amount:
$2,374.92
$2,374.92