Billed Entity:
132343
OKOBOJI COMMUNITY SCHOOL DIST
FRN:
1395992
Funding Year:
2006
470#:
949890000570583
471#:
507987
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:
$5,882.26
Last Date of Service:
 
Disbursed Amount:
$5,882.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$859.98
$859.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,319.76
$10,319.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,319.76
$10,319.76
Discount Percent:
57
57
Requested Amount:
$5,882.26
$5,882.26