Billed Entity:
145051
PINEHURST SCHOOL DISTRICT 94
FRN:
2127695
Funding Year:
2011
470#:
182880000864708
471#:
774658
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,036.80
Last Date of Service:
 
Disbursed Amount:
$1,026.89
Payment Mode:
BEAR
Remaining:
$9.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$108.00
$108.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,296.00
$1,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,296.00
$1,296.00
Discount Percent:
80
80
Requested Amount:
$1,036.80
$1,036.80