Billed Entity:
145142
PILOT ROCK SCHOOL DISTRICT 2 R
FRN:
1363989
Funding Year:
2006
470#:
378440000543011
471#:
493639
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,121.67
Last Date of Service:
 
Disbursed Amount:
$2,101.43
Payment Mode:
BEAR
Remaining:
$20.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$252.58
$252.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,030.96
$3,030.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,030.96
$3,030.96
Discount Percent:
75
70
Requested Amount:
$2,273.22
$2,121.67