Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
2139384
Funding Year:
2011
470#:
204550000873366
471#:
779398
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,370.40
Last Date of Service:
 
Disbursed Amount:
$8,890.66
Payment Mode:
BEAR
Remaining:
$479.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$867.63
$867.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,411.56
$10,411.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,411.56
$10,411.56
Discount Percent:
90
90
Requested Amount:
$9,370.40
$9,370.40