Billed Entity:
60363
TRINITY LUTHERAN SCHOOL
FRN:
2297503
Funding Year:
2012
470#:
618450001012028
471#:
845986
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,046.94
Last Date of Service:
 
Disbursed Amount:
$1,044.87
Payment Mode:
SPI
Remaining:
$2.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$174.49
$174.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,093.88
$2,093.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,093.88
$2,093.88
Discount Percent:
50
50
Requested Amount:
$1,046.94
$1,046.94