Billed Entity:
16446
OUR LADY OF THE SACRED HEART H.S.
FRN:
875052
Funding Year:
2002
470#:
476040000367439
471#:
326602
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,894.00
Last Date of Service:
 
Disbursed Amount:
$6,458.40
Payment Mode:
BEAR
Remaining:
$21,435.60
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$1,490.00
$1,490.00
One Time Ineligible Cost:
$0.00
$1,490.00
Total Cost:
$46,490.00
$46,490.00
Discount Percent:
60
60
Requested Amount:
$27,894.00
$27,894.00