Billed Entity:
145142
PILOT ROCK SCHOOL DISTRICT 2 R
FRN:
1065710
Funding Year:
2004
470#:
140000000456104
471#:
388186
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-23
Committed Amount:
$1,605.82
Last Date of Service:
 
Disbursed Amount:
$1,605.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$247.05
$247.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,964.60
$2,964.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.60
$2,964.60
Discount Percent:
65
65
Requested Amount:
$1,926.99
$1,926.99