Billed Entity:
65937
CHILDRENS CARE HOSP AND SCHOOL
FRN:
434127
Funding Year:
2000
470#:
311260000264689
471#:
199312
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,989.54
Last Date of Service:
 
Disbursed Amount:
$9,601.20
Payment Mode:
BEAR
Remaining:
$1,388.34
Last Date to Invoice:
2002-05-06

Original
Committed
Monthly Cost:
$1,017.55
$1,017.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,210.60
$12,210.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,210.60
$12,210.60
Discount Percent:
90
90
Requested Amount:
$10,989.54
$10,989.54