Billed Entity:
145027
OAKRIDGE SCHOOL DISTRICT 76
FRN:
761554
Funding Year:
2002
470#:
418250000370434
471#:
296929
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,408.00
Last Date of Service:
 
Disbursed Amount:
$5,716.67
Payment Mode:
BEAR
Remaining:
$3,691.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$980.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$11,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$11,760.00
Discount Percent:
80
80
Requested Amount:
$9,408.00
$9,408.00