Billed Entity:
138648
O'NEILL PUBLIC SCHOOL DISTRICT
FRN:
2119873
Funding Year:
2011
470#:
196470000593130
471#:
782871
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,562.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,562.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,662.10
$1,662.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,945.20
$19,945.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,945.20
$19,945.20
Discount Percent:
68
68
Requested Amount:
$13,562.74
$13,562.74