Billed Entity:
141750
EANES INDEP SCHOOL DISTRICT
FRN:
1815141
Funding Year:
2009
470#:
714260000695977
471#:
663983
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,186.57
Last Date of Service:
 
Disbursed Amount:
$2,186.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$506.15
$506.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,073.80
$6,073.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,073.80
$6,073.80
Discount Percent:
36
36
Requested Amount:
$2,186.57
$2,186.57