Billed Entity:
16034491
HOLY TRINITY CATHOLIC SCHOOLS
FRN:
1440125
Funding Year:
2006
470#:
871770000564904
471#:
518411
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,027.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,027.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$171.17
$171.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,054.04
$2,054.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,054.04
$2,054.04
Discount Percent:
50
50
Requested Amount:
$1,027.02
$1,027.02