Billed Entity:
127648
OKALOOSA COUNTY SCHOOL DIST
FRN:
1502030
Funding Year:
2007
470#:
115340000458286
471#:
543293
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,958.93
Last Date of Service:
2009-03-21
Disbursed Amount:
$2,060.72
Payment Mode:
BEAR
Remaining:
$898.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$497.64
$497.64
Ineligible Monthly Cost:
$32.40
$32.40
Months of Service:
12
12
Annual Recurring Charges:
$5,582.88
$5,582.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,582.88
$5,582.88
Discount Percent:
53
53
Requested Amount:
$2,958.93
$2,958.93