Billed Entity:
129711
OSNABURG LOCAL SCHOOL DISTRICT
FRN:
2171126
Funding Year:
2011
470#:
996520000894233
471#:
800637
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$95.98
Last Date of Service:
 
Disbursed Amount:
$95.39
Payment Mode:
SPI
Remaining:
$0.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13.75
$13.75
Ineligible Monthly Cost:
$0.42
$0.42
Months of Service:
12
12
Annual Recurring Charges:
$159.96
$159.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159.96
$159.96
Discount Percent:
60
60
Requested Amount:
$95.98
$95.98