Billed Entity:
132249
ANTHON-OTO COMM SCHOOL DIST
FRN:
1669926
Funding Year:
2008
470#:
380090000641758
471#:
606089
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,222.01
Last Date of Service:
 
Disbursed Amount:
$3,219.03
Payment Mode:
BEAR
Remaining:
$2.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$406.82
$406.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,881.84
$4,881.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,881.84
$4,881.84
Discount Percent:
66
66
Requested Amount:
$3,222.01
$3,222.01