Billed Entity:
131122
PINCONNING AREA SCHOOL DIST
FRN:
1016266
Funding Year:
2003
470#:
855000000437249
471#:
338869
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,921.17
Last Date of Service:
 
Disbursed Amount:
$2,221.75
Payment Mode:
BEAR
Remaining:
$2,699.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$759.44
$759.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,113.28
$9,113.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,113.28
$9,113.28
Discount Percent:
61
54
Requested Amount:
$5,559.10
$4,921.17