Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
1881761
Funding Year:
2009
470#:
645220000712265
471#:
669979
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$715.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$509.10
Payment Mode:
BEAR
Remaining:
$206.40
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$15.00
$15.00
One Time Ineligible Cost:
$0.00
$15.00
Total Cost:
$795.00
$795.00
Discount Percent:
90
90
Requested Amount:
$715.50
$715.50