Billed Entity:
127648
OKALOOSA COUNTY SCHOOL DIST
FRN:
2137618
Funding Year:
2011
470#:
115340000458286
471#:
788762
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,339.32
Last Date of Service:
2012-03-21
Disbursed Amount:
$2,313.95
Payment Mode:
BEAR
Remaining:
$25.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$440.55
$440.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,964.95
$3,964.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,964.95
$3,964.95
Discount Percent:
59
59
Requested Amount:
$2,339.32
$2,339.32