Billed Entity:
144981
EUGENE SCHOOL DISTRICT 4 J
FRN:
943488
Funding Year:
2003
470#:
983310000413754
471#:
338008
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: late payment charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$110,793.43
Last Date of Service:
 
Disbursed Amount:
$93,592.09
Payment Mode:
BEAR
Remaining:
$17,201.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$19,820.92
$19,820.92
Ineligible Monthly Cost:
$241.58
$585.95
Months of Service:
12
12
Annual Recurring Charges:
$234,952.08
$230,819.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,952.08
$230,819.64
Discount Percent:
48
48
Requested Amount:
$112,777.00
$110,793.43