Billed Entity:
131122
PINCONNING AREA SCHOOL DIST
FRN:
1717449
Funding Year:
2008
470#:
165060000653325
471#:
610950
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,979.03
Last Date of Service:
 
Disbursed Amount:
$700.51
Payment Mode:
BEAR
Remaining:
$1,278.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$232.28
$232.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,787.36
$2,787.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,787.36
$2,787.36
Discount Percent:
71
71
Requested Amount:
$1,979.03
$1,979.03