Billed Entity:
65937
CHILDRENS CARE HOSP AND SCHOOL
FRN:
562485
Funding Year:
2001
470#:
687640000320878
471#:
238242
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-05
Committed Amount:
$1,319.40
Last Date of Service:
 
Disbursed Amount:
$1,319.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$366.50
$366.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,398.00
$4,398.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,398.00
$4,398.00
Discount Percent:
90
90
Requested Amount:
$3,958.20
$3,958.20