Billed Entity:
131938
P C M COMM SCHOOL DISTRICT
FRN:
582721
Funding Year:
2001
470#:
364470000301445
471#:
242777
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$674.88
Last Date of Service:
 
Disbursed Amount:
$519.98
Payment Mode:
BEAR
Remaining:
$154.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$112.48
$112.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,349.76
$1,349.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,349.76
$1,349.76
Discount Percent:
50
50
Requested Amount:
$674.88
$674.88