Billed Entity:
221235
ST MARY SCHOOL
FRN:
1541938
Funding Year:
2007
470#:
446970000597406
471#:
551759
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$587.96
Last Date of Service:
 
Disbursed Amount:
$587.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$146.99
$146.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,763.88
$1,175.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,763.88
$1,175.92
Discount Percent:
50
50
Requested Amount:
$881.94
$587.96