Billed Entity:
58930
HOLY TRINITY SCHOOL
FRN:
53740
Funding Year:
1998
470#:
387490000012145
471#:
56790
SPIN:
143005231
U S WEST Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$355.34
Last Date of Service:
1998-09-20
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$355.34
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:
9
9
Annual Recurring Charges:
$666.27
$666.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.36
$888.36
Discount Percent:
40
40
Requested Amount:
$355.34
$355.34