Billed Entity:
115394
ASSUMPTION CATHOLIC SCHOOL
FRN:
1495930
Funding Year:
2005
470#:
869360000517163
471#:
470691
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-12-01
Service Start Date (486):
2005-12-01
Committed Amount:
$175.00
Last Date of Service:
 
Disbursed Amount:
$100.38
Payment Mode:
BEAR
Remaining:
$74.62
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$350.00
$350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350.00
$350.00
Discount Percent:
50
50
Requested Amount:
$175.00
$175.00