Billed Entity:
115394
ASSUMPTION CATHOLIC SCHOOL
FRN:
1415120
Funding Year:
2006
470#:
782280000562223
471#:
514285
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
The FRN was modified from $300.00 per month to $317.35 per month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,904.10
Last Date of Service:
 
Disbursed Amount:
$1,855.28
Payment Mode:
BEAR
Remaining:
$48.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$300.00
$317.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,808.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,808.20
Discount Percent:
50
50
Requested Amount:
$1,800.00
$1,904.10