Billed Entity:
132249
ANTHON-OTO COMM SCHOOL DIST
FRN:
1390784
Funding Year:
2006
470#:
570520000545468
471#:
506085
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,907.94
Last Date of Service:
 
Disbursed Amount:
$2,907.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

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:
60
60
Requested Amount:
$2,907.94
$2,907.94