Billed Entity:
65937
CHILDRENS CARE HOSP AND SCHOOL
FRN:
1162726
Funding Year:
2004
470#:
519440000484035
471#:
421514
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$486.00
Last Date of Service:
 
Disbursed Amount:
$432.00
Payment Mode:
BEAR
Remaining:
$54.00
Last Date to Invoice:
2006-02-15

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$720.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$540.00
Discount Percent:
90
90
Requested Amount:
$648.00
$486.00