Billed Entity:
141174
PAINT ROCK SCHOOL DISTRICT
FRN:
1126845
Funding Year:
2004
470#:
456200000483322
471#:
410663
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$660.58
Last Date of Service:
 
Disbursed Amount:
$660.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$78.64
$78.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$943.68
$943.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$943.68
$943.68
Discount Percent:
70
70
Requested Amount:
$660.58
$660.58