Billed Entity:
148565
The Jewish Center for Special Education
FRN:
130559
Funding Year:
1998
470#:
859200000024273
471#:
86869
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$3,906.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$1,549.00
Payment Mode:
BEAR
Remaining:
$2,357.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,660.00
$4,340.00
Discount Percent:
90
90
Requested Amount:
$2,394.00
$3,906.00