Billed Entity:
102009
ST ANTHONY HIGH SCHOOL
FRN:
1471572
Funding Year:
2006
470#:
149160000579510
471#:
532548
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on survey results.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-02
Committed Amount:
$358.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$358.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$74.72
$74.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$896.64
$896.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$896.64
$896.64
Discount Percent:
60
40
Requested Amount:
$537.98
$358.66