Billed Entity:
59959
ST JOSEPH SCHOOL/MARION
FRN:
1469499
Funding Year:
2006
470#:
811890000570906
471#:
518487
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$226.37
Last Date of Service:
 
Disbursed Amount:
$226.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$47.16
$47.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$565.92
$565.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$565.92
$565.92
Discount Percent:
40
40
Requested Amount:
$226.37
$226.37