Billed Entity:
131997
CORWITH-WESLEY SCHOOLS
FRN:
1212365
Funding Year:
2004
470#:
843080000492030
471#:
434869
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,806.52
Last Date of Service:
 
Disbursed Amount:
$1,323.60
Payment Mode:
SPI
Remaining:
$1,482.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$400.00
$334.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,009.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,009.32
Discount Percent:
70
70
Requested Amount:
$3,360.00
$2,806.52