Billed Entity:
132249
ANTHON-OTO COMM SCHOOL DIST
FRN:
1992618
Funding Year:
2010
470#:
313910000782970
471#:
737656
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,259.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,259.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$411.58
$411.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,938.96
$4,938.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,938.96
$4,938.96
Discount Percent:
66
66
Requested Amount:
$3,259.71
$3,259.71