Billed Entity:
145051
PINEHURST SCHOOL DISTRICT 94
FRN:
1816130
Funding Year:
2009
470#:
153610000714458
471#:
665034
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$871.20
Last Date of Service:
 
Disbursed Amount:
$796.17
Payment Mode:
BEAR
Remaining:
$75.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$121.00
$121.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452.00
$1,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.00
$1,452.00
Discount Percent:
60
60
Requested Amount:
$871.20
$871.20