Billed Entity:
145027
OAKRIDGE SCHOOL DISTRICT 76
FRN:
1146291
Funding Year:
2004
470#:
418790000486717
471#:
413796
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,976.61
Last Date of Service:
 
Disbursed Amount:
$8,983.13
Payment Mode:
BEAR
Remaining:
$993.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,106.49
$1,039.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,277.88
$12,470.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,277.88
$12,470.76
Discount Percent:
80
80
Requested Amount:
$10,622.30
$9,976.61