Billed Entity:
127648
OKALOOSA COUNTY SCHOOL DIST
FRN:
1304517
Funding Year:
2005
470#:
115340000458286
471#:
472574
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,600.03
Last Date of Service:
2009-03-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,600.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$594.50
$594.50
Ineligible Monthly Cost:
$38.94
$38.94
Months of Service:
12
12
Annual Recurring Charges:
$6,666.72
$6,666.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,666.72
$6,666.72
Discount Percent:
54
54
Requested Amount:
$3,600.03
$3,600.03