Billed Entity:
145051
PINEHURST SCHOOL DISTRICT 94
FRN:
1561154
Funding Year:
2007
470#:
459970000416054
471#:
565760
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The discount was modified from 50% to 70% to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,450.53
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,450.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-05

Original
Committed
Monthly Cost:
$291.73
$291.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,500.76
$3,500.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,500.76
$3,500.76
Discount Percent:
50
70
Requested Amount:
$1,750.38
$2,450.53