Billed Entity:
128891
FAIRVIEW INDEP SCHOOL DISTRICT
FRN:
1392504
Funding Year:
2006
470#:
180630000555849
471#:
506417
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,632.00
Last Date of Service:
 
Disbursed Amount:
$780.43
Payment Mode:
BEAR
Remaining:
$851.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
68
68
Requested Amount:
$1,632.00
$1,632.00