Billed Entity:
125398
PENNS MANOR AREA SCHOOL DIST
FRN:
788122
Funding Year:
2002
470#:
651290000376732
471#:
305441
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,250.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,288.63
Payment Mode:
BEAR
Remaining:
$961.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
70
70
Requested Amount:
$5,250.00
$5,250.00