Billed Entity:
141174
PAINT ROCK SCHOOL DISTRICT
FRN:
2036755
Funding Year:
2010
470#:
172720000805902
471#:
753533
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$434.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$434.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$45.30
$45.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543.60
$543.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543.60
$543.60
Discount Percent:
80
80
Requested Amount:
$434.88
$434.88