Billed Entity:
16034491
HOLY TRINITY CATHOLIC SCHOOLS
FRN:
1892032
Funding Year:
2009
470#:
746260000707866
471#:
689474
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$699.60
Last Date of Service:
 
Disbursed Amount:
$699.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$116.60
$116.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,399.20
$1,399.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,399.20
$1,399.20
Discount Percent:
50
50
Requested Amount:
$699.60
$699.60