Billed Entity:
138658
OSMOND COMMUNITY SCHOOL DISTRICT42R
FRN:
1466394
Funding Year:
2006
470#:
179900000554175
471#:
531190
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$608.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$608.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$72.44
$72.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$869.28
$869.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$869.28
$869.28
Discount Percent:
70
70
Requested Amount:
$608.50
$608.50