Billed Entity:
131161
OSCODA AREA SCHOOL DISTRICT
FRN:
2209488
Funding Year:
2011
470#:
115370000897438
471#:
803871
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$528.38
Last Date of Service:
 
Disbursed Amount:
$425.88
Payment Mode:
BEAR
Remaining:
$102.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$55.04
$55.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.48
$660.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.48
$660.48
Discount Percent:
80
80
Requested Amount:
$528.38
$528.38