Billed Entity:
132343
OKOBOJI COMMUNITY SCHOOL DIST
FRN:
622752
Funding Year:
2001
470#:
792010000339574
471#:
244571
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment fees.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,124.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,124.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$90.00
$109.16
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,490.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,490.08
Discount Percent:
54
54
Requested Amount:
$5,248.80
$5,124.64