Billed Entity:
145369
EVERGREEN SCHOOL DISTRICT
FRN:
918675
Funding Year:
2003
470#:
514630000420787
471#:
340943
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$60,571.83
Last Date of Service:
 
Disbursed Amount:
$60,571.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,177.55
$9,177.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,130.60
$110,130.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,130.60
$110,130.60
Discount Percent:
55
55
Requested Amount:
$60,571.83
$60,571.83