Billed Entity:
145018
PLEASANT HILL SCHOOL DIST 1
FRN:
1851793
Funding Year:
2009
470#:
120590000587293
471#:
676130
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,890.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,145.12
Payment Mode:
SPI
Remaining:
$2,745.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,399.00
$1,399.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,788.00
$16,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,788.00
$16,788.00
Discount Percent:
47
47
Requested Amount:
$7,890.36
$7,890.36