Billed Entity:
141174
PAINT ROCK SCHOOL DISTRICT
FRN:
1050695
Funding Year:
2003
470#:
817360000444791
471#:
381510
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$681.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$681.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$71.00
$71.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$852.00
$852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$852.00
$852.00
Discount Percent:
80
80
Requested Amount:
$681.60
$681.60