Billed Entity:
132343
OKOBOJI COMMUNITY SCHOOL DIST
FRN:
1007182
Funding Year:
2003
470#:
748360000439872
471#:
367250
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,282.99
Last Date of Service:
 
Disbursed Amount:
$4,282.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$725.14
$725.14
Ineligible Monthly Cost:
$87.79
$87.79
Months of Service:
12
12
Annual Recurring Charges:
$7,648.20
$7,648.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,648.20
$7,648.20
Discount Percent:
56
56
Requested Amount:
$4,282.99
$4,282.99