Billed Entity:
58898
DOWLING CATHOLIC HIGH SCHOOL/WDM
FRN:
1695765
Funding Year:
2008
470#:
310720000634321
471#:
615737
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$941.86
Last Date of Service:
 
Disbursed Amount:
$714.00
Payment Mode:
BEAR
Remaining:
$227.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$196.22
$196.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,354.64
$2,354.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,354.64
$2,354.64
Discount Percent:
40
40
Requested Amount:
$941.86
$941.86