Billed Entity:
115783
ALL SAINTS SCHOOL
FRN:
700226
Funding Year:
2001
470#:
691150000306527
471#:
268038
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-05
Committed Amount:
$144.00
Last Date of Service:
 
Disbursed Amount:
$144.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
40
40
Requested Amount:
$216.00
$216.00