Billed Entity:
208335
ST. PAUL[q2]S LUTHERAN SCHOOL
FRN:
414327
Funding Year:
2000
470#:
849470000251929
471#:
193487
SPIN:
143005231
U S West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove:the ineligible product-additional listings
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$629.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$629.14
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$93.00
$93.00
Ineligible Monthly Cost:
$0.00
$5.62
Months of Service:
12
12
Annual Recurring Charges:
$1,116.00
$1,048.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.00
$1,048.56
Discount Percent:
60
60
Requested Amount:
$669.60
$629.14