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Service Providers
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Qwest Corporation fka US West Co...
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IA
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1998
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FRN 154258
Billed Entity:
59516
MATER DEI SCHOOL
FRN:
154258
Funding Year:
1998
470#:
239020000029954
471#:
112907
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-30
Service Start Date (486):
Committed Amount:
$1,240.56
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,240.56
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:
15
15
Annual Recurring Charges:
$3,001.35
$3,001.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,101.40
$3,101.40
Discount Percent:
40
40
Requested Amount:
$1,240.56
$1,240.56