Billed Entity:
145369
EVERGREEN SCHOOL DISTRICT
FRN:
803253
Funding Year:
2002
470#:
318150000385393
471#:
309072
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:
$51,256.00
Last Date of Service:
 
Disbursed Amount:
$51,256.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,924.55
$7,924.55
Ineligible Monthly Cost:
$158.49
$158.49
Months of Service:
12
12
Annual Recurring Charges:
$93,192.72
$93,192.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,192.72
$93,192.72
Discount Percent:
56
55
Requested Amount:
$52,187.92
$51,256.00