Billed Entity:
132026
OSAGE COMMUNITY SCHOOL DIST
FRN:
2075782
Funding Year:
2010
470#:
122860000804968
471#:
767657
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:
$4,658.76
Last Date of Service:
 
Disbursed Amount:
$2,963.16
Payment Mode:
SPI
Remaining:
$1,695.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$647.05
$647.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,764.60
$7,764.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,764.60
$7,764.60
Discount Percent:
60
60
Requested Amount:
$4,658.76
$4,658.76