Billed Entity:
132249
ANTHON-OTO COMM SCHOOL DIST
FRN:
1518313
Funding Year:
2007
470#:
908450000593852
471#:
550181
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,247.20
Last Date of Service:
 
Disbursed Amount:
$3,247.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$403.88
$403.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,846.56
$4,846.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,846.56
$4,846.56
Discount Percent:
67
67
Requested Amount:
$3,247.20
$3,247.20