Billed Entity:
16026849
HOLY FAMILY CATHOLIC SCHOOLS
FRN:
1406909
Funding Year:
2006
470#:
173730000561114
471#:
509937
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,262.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,262.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,085.95
$2,085.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,031.40
$25,031.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,031.40
$25,031.40
Discount Percent:
41
41
Requested Amount:
$10,262.87
$10,262.87