Billed Entity:
138658
OSMOND COMMUNITY SCHOOL DISTRICT42R
FRN:
2184880
Funding Year:
2011
470#:
978600000883554
471#:
805593
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$577.67
Last Date of Service:
 
Disbursed Amount:
$577.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$74.06
$74.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$888.72
$888.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.72
$888.72
Discount Percent:
65
65
Requested Amount:
$577.67
$577.67