Billed Entity:
16026849
HOLY FAMILY CATHOLIC SCHOOLS
FRN:
1300268
Funding Year:
2005
470#:
552810000520549
471#:
466880
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,093.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,093.68
Last Date to Invoice:
2007-03-06

Original
Committed
Monthly Cost:
$2,051.56
$2,051.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,618.72
$24,618.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,618.72
$24,618.72
Discount Percent:
41
41
Requested Amount:
$10,093.68
$10,093.68