Billed Entity:
141750
EANES INDEP SCHOOL DISTRICT
FRN:
1963190
Funding Year:
2010
470#:
861210000774002
471#:
722384
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,373.80
Last Date of Service:
 
Disbursed Amount:
$2,184.35
Payment Mode:
BEAR
Remaining:
$189.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$534.64
$534.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,415.68
$6,415.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,415.68
$6,415.68
Discount Percent:
37
37
Requested Amount:
$2,373.80
$2,373.80