Billed Entity:
141174
PAINT ROCK SCHOOL DISTRICT
FRN:
2201963
Funding Year:
2011
470#:
312270000888424
471#:
796690
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$489.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$489.24
Last Date to Invoice:
2013-01-28

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:
90
90
Requested Amount:
$489.24
$489.24