Billed Entity:
59500
HOLY FAMILY SCH-EPIPHANY CTR
FRN:
50587
Funding Year:
1998
470#:
292010000022740
471#:
53773
SPIN:
143005231
U S WEST Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-16
Service Start Date (486):
1998-03-16
Committed Amount:
$2,790.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,638.47
Payment Mode:
BEAR
Remaining:
$151.53
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,650.00
$4,650.00
Discount Percent:
60
60
Requested Amount:
$2,790.00
$2,790.00