Billed Entity:
59264
DON BOSCO HIGH SCHOOL
FRN:
126949
Funding Year:
1998
470#:
107430000077906
471#:
109508
SPIN:
143005231
U S WEST Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$678.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$577.18
Payment Mode:
BEAR
Remaining:
$101.42
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$1,638.00
$1,638.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$994.50
$1,696.50
Discount Percent:
40
40
Requested Amount:
$397.80
$678.60