Billed Entity:
16034491
HOLY TRINITY CATHOLIC SCHOOLS
FRN:
2171851
Funding Year:
2011
470#:
101750000886666
471#:
796704
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$246.12
Last Date of Service:
 
Disbursed Amount:
$246.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$41.02
$41.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.24
$492.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.24
$492.24
Discount Percent:
50
50
Requested Amount:
$246.12
$246.12