Billed Entity:
95223
ST STEPHENS INDIAN SCHOOL
FRN:
622488
Funding Year:
2001
470#:
405730000308991
471#:
251996
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,883.68
Last Date of Service:
 
Disbursed Amount:
$3,883.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$359.60
$359.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,315.20
$4,315.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,315.20
$4,315.20
Discount Percent:
90
90
Requested Amount:
$3,883.68
$3,883.68