Billed Entity:
59222
ST PATRICK SCHOOL
FRN:
1052413
Funding Year:
2003
470#:
117310000441036
471#:
381990
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,160.83
Last Date of Service:
2004-08-01
Disbursed Amount:
$1,123.23
Payment Mode:
BEAR
Remaining:
$37.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$241.84
$241.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,902.08
$2,902.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,902.08
$2,902.08
Discount Percent:
40
40
Requested Amount:
$1,160.83
$1,160.83