Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
184853
Funding Year:
1999
470#:
339620000172165
471#:
125792
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,630.00
Last Date of Service:
 
Disbursed Amount:
$6,482.22
Payment Mode:
BEAR
Remaining:
$147.78
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
90
85
Requested Amount:
$7,020.00
$6,630.00