Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
833063
Funding Year:
2002
470#:
871360000403671
471#:
316164
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,271.97
Last Date of Service:
 
Disbursed Amount:
$7,861.49
Payment Mode:
BEAR
Remaining:
$1,410.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$965.83
$965.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,589.96
$11,589.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,589.96
$11,589.96
Discount Percent:
80
80
Requested Amount:
$9,271.97
$9,271.97