Billed Entity:
71933
ST JOSEPH SCHOOL
FRN:
2176263
Funding Year:
2011
470#:
768990000871745
471#:
803019
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$928.37
Last Date of Service:
 
Disbursed Amount:
$563.34
Payment Mode:
BEAR
Remaining:
$365.03
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$193.41
$193.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,320.92
$2,320.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,320.92
$2,320.92
Discount Percent:
40
40
Requested Amount:
$928.37
$928.37