Billed Entity:
131161
OSCODA AREA SCHOOL DISTRICT
FRN:
2029203
Funding Year:
2010
470#:
596400000786617
471#:
750690
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$385.92
Last Date of Service:
 
Disbursed Amount:
$385.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-18

Original
Committed
Monthly Cost:
$39.22
$39.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470.64
$470.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470.64
$470.64
Discount Percent:
82
82
Requested Amount:
$385.92
$385.92