Billed Entity:
138648
O'NEILL PUBLIC SCHOOL DISTRICT
FRN:
1525580
Funding Year:
2007
470#:
958700000591312
471#:
552263
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$367.25
Last Date of Service:
 
Disbursed Amount:
$223.60
Payment Mode:
SPI
Remaining:
$143.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$43.72
$43.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$524.64
$524.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$524.64
$524.64
Discount Percent:
70
70
Requested Amount:
$367.25
$367.25