Billed Entity:
72057
PEORIA NOTRE DAME
FRN:
974506
Funding Year:
2003
470#:
952430000382189
471#:
357446
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-10-19
Service Start Date (486):
2003-09-11
Committed Amount:
$2,451.67
Last Date of Service:
2005-10-18
Disbursed Amount:
$144.03
Payment Mode:
BEAR
Remaining:
$2,307.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$681.02
$681.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,172.24
$8,172.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,129.18
$6,129.18
Discount Percent:
40
40
Requested Amount:
$2,451.67
$2,451.67