Billed Entity:
132343
OKOBOJI COMMUNITY SCHOOL DIST
FRN:
2140553
Funding Year:
2011
470#:
348640000879334
471#:
791221
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,909.99
Last Date of Service:
 
Disbursed Amount:
$7,909.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$983.83
$983.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,805.96
$11,805.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,805.96
$11,805.96
Discount Percent:
67
67
Requested Amount:
$7,909.99
$7,909.99