Billed Entity:
145027
OAKRIDGE SCHOOL DISTRICT 76
FRN:
520193
Funding Year:
2001
470#:
119900000295809
471#:
225688
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,088.96
Last Date of Service:
 
Disbursed Amount:
$5,088.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$558.00
$558.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,696.00
$6,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,696.00
$6,696.00
Discount Percent:
76
76
Requested Amount:
$5,088.96
$5,088.96