Billed Entity:
132026
OSAGE COMMUNITY SCHOOL DIST
FRN:
1697373
Funding Year:
2008
470#:
117920000636822
471#:
609170
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,751.51
Last Date of Service:
 
Disbursed Amount:
$3,113.99
Payment Mode:
SPI
Remaining:
$637.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$558.26
$558.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,699.12
$6,699.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,699.12
$6,699.12
Discount Percent:
56
56
Requested Amount:
$3,751.51
$3,751.51