Billed Entity:
16446
OUR LADY OF THE SACRED HEART H.S.
FRN:
1395092
Funding Year:
2006
470#:
856430000544804
471#:
495284
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$406.00
Last Date of Service:
 
Disbursed Amount:
$398.25
Payment Mode:
BEAR
Remaining:
$7.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,200.00
$812.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$14,400.00
$812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$812.00
Discount Percent:
50
50
Requested Amount:
$7,200.00
$406.00