Billed Entity:
132026
OSAGE COMMUNITY SCHOOL DIST
FRN:
2202406
Funding Year:
2011
470#:
122550000907686
471#:
810858
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,906.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,906.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$681.45
$681.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,177.40
$8,177.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,177.40
$8,177.40
Discount Percent:
60
60
Requested Amount:
$4,906.44
$4,906.44