Billed Entity:
132249
ANTHON-OTO COMM SCHOOL DIST
FRN:
1808940
Funding Year:
2009
470#:
352160000707179
471#:
662344
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,233.58
Last Date of Service:
 
Disbursed Amount:
$2,186.21
Payment Mode:
BEAR
Remaining:
$1,047.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$408.28
$408.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,899.36
$4,899.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,899.36
$4,899.36
Discount Percent:
66
66
Requested Amount:
$3,233.58
$3,233.58