Billed Entity:
138648
O'NEILL PUBLIC SCHOOL DISTRICT
FRN:
1821697
Funding Year:
2009
470#:
941820000700808
471#:
667252
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$391.02
Last Date of Service:
 
Disbursed Amount:
$279.36
Payment Mode:
SPI
Remaining:
$111.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$46.55
$46.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$558.60
$558.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558.60
$558.60
Discount Percent:
70
70
Requested Amount:
$391.02
$391.02