Billed Entity:
135878
OREGON SCHOOL DISTRICT 220
FRN:
89781
Funding Year:
1998
470#:
332920000071617
471#:
75578
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$4,116.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,877.45
Payment Mode:
BEAR
Remaining:
$238.55
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$7,350.00
$7,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,410.00
$7,350.00
Discount Percent:
56
56
Requested Amount:
$2,469.60
$4,116.00