Billed Entity:
145097
PENDLETON SCHOOL DISTRICT 16 R
FRN:
2104205
Funding Year:
2011
470#:
711080000834546
471#:
776253
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$259.77
Last Date of Service:
 
Disbursed Amount:
$258.12
Payment Mode:
SPI
Remaining:
$1.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$30.49
$30.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$365.88
$365.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365.88
$365.88
Discount Percent:
71
71
Requested Amount:
$259.77
$259.77