Billed Entity:
59959
ST JOSEPH[q2]S SCHOOL
FRN:
81724
Funding Year:
1998
470#:
139140000023333
471#:
82191
SPIN:
143005231
U S WEST Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-10
Service Start Date (486):
1998-02-10
Committed Amount:
$786.38
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$786.38
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$854.15
$854.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$647.54
Total Cost:
$1,965.94
$1,965.94
Discount Percent:
40
40
Requested Amount:
$786.38
$786.38