Billed Entity:
132343
OKOBOJI COMMUNITY SCHOOL DIST
FRN:
1965184
Funding Year:
2010
470#:
909200000785229
471#:
725803
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,026.77
Last Date of Service:
 
Disbursed Amount:
$7,026.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$975.94
$975.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,711.28
$11,711.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,711.28
$11,711.28
Discount Percent:
60
60
Requested Amount:
$7,026.77
$7,026.77