Billed Entity:
95223
ST STEPHENS INDIAN SCHOOL
FRN:
805011
Funding Year:
2002
470#:
866820000380660
471#:
309521
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$15,584.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,584.40
Last Date to Invoice:
2004-02-25

Original
Committed
Monthly Cost:
$1,443.00
$1,443.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$15,873.00
$15,873.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,316.00
$17,316.00
Discount Percent:
90
90
Requested Amount:
$15,584.40
$15,584.40