Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
1881782
Funding Year:
2009
470#:
645220000712265
471#:
669979
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
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:
$8,208.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,445.28
Payment Mode:
BEAR
Remaining:
$762.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$760.00
$760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$9,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$9,120.00
Discount Percent:
90
90
Requested Amount:
$8,208.00
$8,208.00