Billed Entity:
154169
CASTLE HILL SCHOOL
FRN:
1965465
Funding Year:
2010
470#:
134130000776045
471#:
725982
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,704.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,704.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$435.60
$435.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,227.20
$5,227.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,227.20
$5,227.20
Discount Percent:
90
90
Requested Amount:
$4,704.48
$4,704.48