Billed Entity:
59959
ST JOSEPH SCHOOL/MARION
FRN:
2060733
Funding Year:
2010
470#:
332460000798287
471#:
747785
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:
$658.94
Last Date of Service:
 
Disbursed Amount:
$658.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$137.28
$137.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,647.36
$1,647.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,647.36
$1,647.36
Discount Percent:
40
40
Requested Amount:
$658.94
$658.94