Billed Entity:
129711
OSNABURG LOCAL SCHOOL DISTRICT
FRN:
1872351
Funding Year:
2009
470#:
989640000697848
471#:
678314
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$73.80
Last Date of Service:
 
Disbursed Amount:
$48.83
Payment Mode:
BEAR
Remaining:
$24.97
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$10.79
$10.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129.48
$129.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129.48
$129.48
Discount Percent:
67
57
Requested Amount:
$86.75
$73.80