Billed Entity:
145051
PINEHURST SCHOOL DISTRICT 94
FRN:
737994
Funding Year:
2002
470#:
572090000370409
471#:
284788
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-09
Committed Amount:
$792.35
Last Date of Service:
 
Disbursed Amount:
$279.78
Payment Mode:
SPI
Remaining:
$512.57
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$146.73
$146.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,760.76
$1,760.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,760.76
$1,760.76
Discount Percent:
60
60
Requested Amount:
$1,056.46
$1,056.46