Billed Entity:
115394
ASSUMPTION CATHOLIC SCHOOL
FRN:
1707388
Funding Year:
2008
470#:
187140000628480
471#:
614937
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,828.68
Last Date of Service:
 
Disbursed Amount:
$1,686.38
Payment Mode:
BEAR
Remaining:
$142.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$394.18
$394.18
Ineligible Monthly Cost:
$89.40
$89.40
Months of Service:
12
12
Annual Recurring Charges:
$3,657.36
$3,657.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,657.36
$3,657.36
Discount Percent:
50
50
Requested Amount:
$1,828.68
$1,828.68