Billed Entity:
132249
ANTHON-OTO COMM SCHOOL DIST
FRN:
778882
Funding Year:
2002
470#:
906150000397470
471#:
297785
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,057.40
Last Date of Service:
 
Disbursed Amount:
$1,535.01
Payment Mode:
BEAR
Remaining:
$522.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$285.75
$285.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,429.00
$3,429.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,429.00
$3,429.00
Discount Percent:
60
60
Requested Amount:
$2,057.40
$2,057.40