Billed Entity:
131938
P C M COMM SCHOOL DISTRICT
FRN:
1118016
Funding Year:
2004
470#:
840230000488101
471#:
407998
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$442.74
Last Date of Service:
 
Disbursed Amount:
$436.20
Payment Mode:
SPI
Remaining:
$6.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$73.79
$73.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$885.48
$885.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$885.48
$885.48
Discount Percent:
50
50
Requested Amount:
$442.74
$442.74