Billed Entity:
16446
OUR LADY OF THE SACRED HEART HS.
FRN:
922568
Funding Year:
2003
470#:
235000000415306
471#:
342464
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,385.60
Last Date of Service:
 
Disbursed Amount:
$5,385.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$897.60
$897.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,771.20
$10,771.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,771.20
$10,771.20
Discount Percent:
80
50
Requested Amount:
$8,616.96
$5,385.60