Billed Entity:
127648
OKALOOSA COUNTY SCHOOL DIST
FRN:
1664430
Funding Year:
2008
470#:
115340000458286
471#:
603827
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,743.48
Last Date of Service:
2009-03-21
Disbursed Amount:
$1,743.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$383.72
$383.72
Ineligible Monthly Cost:
$24.98
$24.98
Months of Service:
9
9
Annual Recurring Charges:
$3,228.66
$3,228.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,228.66
$3,228.66
Discount Percent:
54
54
Requested Amount:
$1,743.48
$1,743.48