Billed Entity:
115394
ASSUMPTION CATHOLIC SCHOOL
FRN:
399018
Funding Year:
2000
470#:
204100000252617
471#:
189534
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,208.64
Last Date of Service:
 
Disbursed Amount:
$1,208.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$329.85
$329.85
Ineligible Monthly Cost:
$78.05
$78.05
Months of Service:
12
12
Annual Recurring Charges:
$3,021.60
$3,021.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,021.60
$3,021.60
Discount Percent:
40
40
Requested Amount:
$1,208.64
$1,208.64