Billed Entity:
132249
ANTHON-OTO COMM SCHOOL DIST
FRN:
1260732
Funding Year:
2005
470#:
904880000509992
471#:
458907
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,921.18
Last Date of Service:
 
Disbursed Amount:
$2,912.58
Payment Mode:
BEAR
Remaining:
$8.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$405.72
$405.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,868.64
$4,868.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,868.64
$4,868.64
Discount Percent:
60
60
Requested Amount:
$2,921.18
$2,921.18