Billed Entity:
16034491
HOLY TRINITY CATHOLIC SCHOOLS
FRN:
2171877
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:
$2,042.76
Last Date of Service:
 
Disbursed Amount:
$2,042.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$340.46
$340.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,085.52
$4,085.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,085.52
$4,085.52
Discount Percent:
50
50
Requested Amount:
$2,042.76
$2,042.76