Billed Entity:
142651
IDAHO FALLS SCHOOL DISTRICT 91
FRN:
990283
Funding Year:
2003
470#:
840180000431799
471#:
359587
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-08
Committed Amount:
$2,997.16
Last Date of Service:
 
Disbursed Amount:
$2,997.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$396.45
$396.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,757.40
$4,757.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,757.40
$4,757.40
Discount Percent:
63
63
Requested Amount:
$2,997.16
$2,997.16