Billed Entity:
59222
ST PATRICK SCHOOL
FRN:
654830
Funding Year:
2001
470#:
541050000313340
471#:
259529
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-29
Committed Amount:
$937.64
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$937.64
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$248.43
$248.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,981.16
$2,981.16
One Time Cost:
$108.25
$108.25
One Time Ineligible Cost:
$0.00
$108.25
Total Cost:
$3,089.41
$3,089.41
Discount Percent:
40
40
Requested Amount:
$1,235.76
$1,235.76