Billed Entity:
129711
OSNABURG LOCAL SCHOOL DISTRICT
FRN:
1422223
Funding Year:
2006
470#:
872730000560222
471#:
516956
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$126.06
Last Date of Service:
 
Disbursed Amount:
$60.11
Payment Mode:
BEAR
Remaining:
$65.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$21.01
$21.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252.12
$252.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252.12
$252.12
Discount Percent:
50
50
Requested Amount:
$126.06
$126.06