Billed Entity:
145051
PINEHURST SCHOOL DISTRICT 94
FRN:
1405641
Funding Year:
2006
470#:
243840000292387
471#:
510763
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,384.57
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,882.39
Payment Mode:
BEAR
Remaining:
$502.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$331.19
$331.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,974.28
$3,974.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,974.28
$3,974.28
Discount Percent:
60
60
Requested Amount:
$2,384.57
$2,384.57