Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
1437618
Funding Year:
2006
470#:
438740000577398
471#:
521954
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,057.96
Last Date of Service:
 
Disbursed Amount:
$9,057.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$838.70
$838.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,064.40
$10,064.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,064.40
$10,064.40
Discount Percent:
90
90
Requested Amount:
$9,057.96
$9,057.96