Billed Entity:
131938
P C M COMM SCHOOL DISTRICT
FRN:
2133980
Funding Year:
2011
470#:
555690000891753
471#:
788656
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,827.23
Last Date of Service:
 
Disbursed Amount:
$944.64
Payment Mode:
SPI
Remaining:
$2,882.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$531.56
$531.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,378.72
$6,378.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,378.72
$6,378.72
Discount Percent:
60
60
Requested Amount:
$3,827.23
$3,827.23