Billed Entity:
131122
PINCONNING AREA SCHOOL DIST
FRN:
806908
Funding Year:
2002
470#:
187130000387134
471#:
293243
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-21
Committed Amount:
$3,459.85
Last Date of Service:
 
Disbursed Amount:
$2,851.29
Payment Mode:
BEAR
Remaining:
$608.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$753.78
$753.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,045.36
$9,045.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,045.36
$9,045.36
Discount Percent:
51
51
Requested Amount:
$4,613.13
$4,613.13