Billed Entity:
131938
P C M COMM SCHOOL DISTRICT
FRN:
1368242
Funding Year:
2006
470#:
170880000554176
471#:
496868
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,791.01
Last Date of Service:
 
Disbursed Amount:
$4,413.84
Payment Mode:
SPI
Remaining:
$377.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$700.44
$700.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,405.28
$8,405.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,405.28
$8,405.28
Discount Percent:
57
57
Requested Amount:
$4,791.01
$4,791.01