Billed Entity:
145097
PENDLETON SCHOOL DISTRICT 16 R
FRN:
1791657
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:
$262.56
Last Date of Service:
 
Disbursed Amount:
$260.28
Payment Mode:
SPI
Remaining:
$2.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$31.71
$31.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$380.52
$380.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$380.52
$380.52
Discount Percent:
69
69
Requested Amount:
$262.56
$262.56