Billed Entity:
132343
OKOBOJI COMMUNITY SCHOOL DIST
FRN:
1262125
Funding Year:
2005
470#:
115000000522662
471#:
459449
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,538.90
Last Date of Service:
 
Disbursed Amount:
$5,538.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$820.58
$820.58
Ineligible Monthly Cost:
$10.80
$10.80
Months of Service:
12
12
Annual Recurring Charges:
$9,717.36
$9,717.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,717.36
$9,717.36
Discount Percent:
57
57
Requested Amount:
$5,538.90
$5,538.90