Billed Entity:
132249
ANTHON-OTO COMM SCHOOL DIST
FRN:
1669927
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:
$1,804.18
Last Date of Service:
 
Disbursed Amount:
$1,793.75
Payment Mode:
BEAR
Remaining:
$10.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$227.80
$227.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,733.60
$2,733.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,733.60
$2,733.60
Discount Percent:
66
66
Requested Amount:
$1,804.18
$1,804.18