Billed Entity:
59850
C.F.S CATHOLIC SCHOOL/CALMAR
FRN:
1595623
Funding Year:
2007
470#:
495380000605626
471#:
576904
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$544.32
Last Date of Service:
 
Disbursed Amount:
$544.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$126.00
$126.00
Ineligible Monthly Cost:
$50.40
$50.40
Months of Service:
12
12
Annual Recurring Charges:
$907.20
$907.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$907.20
$907.20
Discount Percent:
60
60
Requested Amount:
$544.32
$544.32