Billed Entity:
71252
IMMANUEL LUTHERAN SCHOOL
FRN:
405638
Funding Year:
2000
470#:
637500000283750
471#:
173361
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$196.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$196.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$82.00
$82.00
Ineligible Monthly Cost:
$41.00
$41.00
Months of Service:
12
12
Annual Recurring Charges:
$492.00
$492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.00
$492.00
Discount Percent:
40
40
Requested Amount:
$196.80
$196.80