Billed Entity:
145027
OAKRIDGE SCHOOL DISTRICT 76
FRN:
1162685
Funding Year:
2004
470#:
418790000486717
471#:
421641
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$892.13
Last Date of Service:
 
Disbursed Amount:
$892.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$92.93
$92.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,115.16
$1,115.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,115.16
$1,115.16
Discount Percent:
80
80
Requested Amount:
$892.13
$892.13