Billed Entity:
132249
ANTHON-OTO COMM SCHOOL DIST
FRN:
931539
Funding Year:
2003
470#:
885880000418276
471#:
343396
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,488.09
Last Date of Service:
 
Disbursed Amount:
$1,593.15
Payment Mode:
BEAR
Remaining:
$894.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$323.97
$323.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,887.64
$3,887.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,887.64
$3,887.64
Discount Percent:
67
64
Requested Amount:
$2,604.72
$2,488.09