Billed Entity:
145027
OAKRIDGE SCHOOL DISTRICT 76
FRN:
1690526
Funding Year:
2008
470#:
815260000651429
471#:
606032
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$444.96
Last Date of Service:
 
Disbursed Amount:
$443.39
Payment Mode:
BEAR
Remaining:
$1.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$46.35
$46.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$556.20
$556.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$556.20
$556.20
Discount Percent:
80
80
Requested Amount:
$444.96
$444.96