Billed Entity:
127648
OKALOOSA COUNTY SCHOOL DIST
FRN:
2143502
Funding Year:
2011
470#:
115340000458286
471#:
792187
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25.70
Last Date of Service:
2012-03-21
Disbursed Amount:
$9.71
Payment Mode:
BEAR
Remaining:
$15.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4.84
$4.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$43.56
$43.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43.56
$43.56
Discount Percent:
60
59
Requested Amount:
$26.14
$25.70