Billed Entity:
132026
OSAGE COMMUNITY SCHOOL DIST
FRN:
47300
Funding Year:
1998
470#:
973750000087308
471#:
49342
SPIN:
143005231
U S WEST Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$2,355.81
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,314.60
Payment Mode:
BEAR
Remaining:
$41.21
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$3,990.00
$3,990.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,133.00
$4,133.00
Discount Percent:
57
57
Requested Amount:
$2,355.81
$2,355.81