Billed Entity:
145027
OAKRIDGE SCHOOL DISTRICT 76
FRN:
1552006
Funding Year:
2007
470#:
920930000606654
471#:
559561
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,378.62
Last Date of Service:
 
Disbursed Amount:
$6,305.06
Payment Mode:
BEAR
Remaining:
$73.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$664.44
$664.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,973.28
$7,973.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,973.28
$7,973.28
Discount Percent:
80
80
Requested Amount:
$6,378.62
$6,378.62