Billed Entity:
59850
C.F.S CATHOLIC SCHOOL
FRN:
54494
Funding Year:
1998
470#:
202260000026894
471#:
57942
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$862.00
Last Date of Service:
1999-01-01
Disbursed Amount:
$862.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$1,076.00
$1,724.00
Discount Percent:
50
50
Requested Amount:
$538.00
$862.00