Billed Entity:
125398
PENNS MANOR AREA SCHOOL DIST
FRN:
967247
Funding Year:
2003
470#:
983290000082768
471#:
358249
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,880.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,193.66
Payment Mode:
BEAR
Remaining:
$1,686.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
70
70
Requested Amount:
$5,880.00
$5,880.00