Billed Entity:
58898
DOWLING CATHOLIC HIGH SCHOOL/WDM
FRN:
1994082
Funding Year:
2010
470#:
175620000786768
471#:
738264
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$588.38
Last Date of Service:
 
Disbursed Amount:
$588.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$122.58
$122.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,470.96
$1,470.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,470.96
$1,470.96
Discount Percent:
40
40
Requested Amount:
$588.38
$588.38