Billed Entity:
145051
PINEHURST SCHOOL DISTRICT 94
FRN:
1028332
Funding Year:
2003
470#:
239610000448328
471#:
375288
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$720.00
Last Date of Service:
 
Disbursed Amount:
$715.60
Payment Mode:
BEAR
Remaining:
$4.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
70
60
Requested Amount:
$840.00
$720.00