Billed Entity:
132634
OSKALOOSA COMM SCHOOL DISTRICT
FRN:
885231
Funding Year:
2002
470#:
788600000372803
471#:
328574
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,886.24
Last Date of Service:
 
Disbursed Amount:
$18,357.48
Payment Mode:
SPI
Remaining:
$2,528.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,762.73
$2,762.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,152.76
$33,152.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,152.76
$33,152.76
Discount Percent:
63
63
Requested Amount:
$20,886.24
$20,886.24