Billed Entity:
131938
P C M COMM SCHOOL DISTRICT
FRN:
1859025
Funding Year:
2009
470#:
117220000709247
471#:
674511
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,793.07
Last Date of Service:
 
Disbursed Amount:
$3,298.92
Payment Mode:
SPI
Remaining:
$1,494.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$768.12
$768.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,217.44
$9,217.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,217.44
$9,217.44
Discount Percent:
52
52
Requested Amount:
$4,793.07
$4,793.07