Billed Entity:
127648
OKALOOSA COUNTY SCHOOL DIST
FRN:
1394668
Funding Year:
2006
470#:
115340000458286
471#:
507375
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,268.58
Last Date of Service:
2009-03-21
Disbursed Amount:
$2,908.70
Payment Mode:
BEAR
Remaining:
$359.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$539.76
$539.76
Ineligible Monthly Cost:
$35.35
$35.35
Months of Service:
12
12
Annual Recurring Charges:
$6,052.92
$6,052.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,052.92
$6,052.92
Discount Percent:
54
54
Requested Amount:
$3,268.58
$3,268.58