Billed Entity:
229009
MARSHALLTOWN AREA CATHOLIC SCHOOL
FRN:
1597949
Funding Year:
2007
470#:
188210000614667
471#:
577645
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$240.00
Last Date of Service:
 
Disbursed Amount:
$201.54
Payment Mode:
BEAR
Remaining:
$38.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$1,440.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$480.00
Discount Percent:
50
50
Requested Amount:
$720.00
$240.00