Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
2028148
Funding Year:
2010
470#:
258540000808153
471#:
750562
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$578.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$578.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$53.58
$53.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$642.96
$642.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$642.96
$642.96
Discount Percent:
90
90
Requested Amount:
$578.66
$578.66