Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
2028081
Funding Year:
2010
470#:
258540000808153
471#:
750562
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $1,007.51/month to $1,011.50/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,924.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,924.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,007.51
$1,011.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,090.12
$12,138.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,090.12
$12,138.00
Discount Percent:
90
90
Requested Amount:
$10,881.11
$10,924.20