Billed Entity:
145097
PENDLETON SCHOOL DISTRICT 16 R
FRN:
1791652
Funding Year:
2009
470#:
822260000672614
471#:
653712
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,216.41
Last Date of Service:
 
Disbursed Amount:
$1,210.68
Payment Mode:
SPI
Remaining:
$5.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$149.40
$149.40
Ineligible Monthly Cost:
$2.49
$2.49
Months of Service:
12
12
Annual Recurring Charges:
$1,762.92
$1,762.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,762.92
$1,762.92
Discount Percent:
69
69
Requested Amount:
$1,216.41
$1,216.41