Billed Entity:
129711
OSNABURG LOCAL SCHOOL DISTRICT
FRN:
1695494
Funding Year:
2008
470#:
359740000651633
471#:
615157
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$66.14
Last Date of Service:
 
Disbursed Amount:
$41.14
Payment Mode:
BEAR
Remaining:
$25.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10.40
$10.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124.80
$124.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124.80
$124.80
Discount Percent:
53
53
Requested Amount:
$66.14
$66.14