Billed Entity:
131938
P C M COMM SCHOOL DISTRICT
FRN:
1300664
Funding Year:
2005
470#:
119920000534137
471#:
471610
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$721.50
Last Date of Service:
 
Disbursed Amount:
$721.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$120.25
$120.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,443.00
$1,443.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,443.00
$1,443.00
Discount Percent:
60
50
Requested Amount:
$865.80
$721.50