Billed Entity:
132343
OKOBOJI COMMUNITY SCHOOL DIST
FRN:
1683453
Funding Year:
2008
470#:
105420000638957
471#:
611408
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,883.06
Last Date of Service:
 
Disbursed Amount:
$6,883.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$955.98
$955.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,471.76
$11,471.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,471.76
$11,471.76
Discount Percent:
60
60
Requested Amount:
$6,883.06
$6,883.06