Billed Entity:
227720
CEDAR VALLEY CATHOLIC EDUCATION
FRN:
1041281
Funding Year:
2003
470#:
801330000446136
471#:
372357
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$168.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$168.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$35.19
$35.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$422.28
$422.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422.28
$422.28
Discount Percent:
40
40
Requested Amount:
$168.91
$168.91