Billed Entity:
210150
MAIMONIDES DAY SCHOOL
FRN:
2052739
Funding Year:
2010
470#:
941920000803750
471#:
759835
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,520.50
Last Date of Service:
 
Disbursed Amount:
$565.88
Payment Mode:
SPI
Remaining:
$5,954.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$603.75
$603.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,245.00
$7,245.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,245.00
$7,245.00
Discount Percent:
90
90
Requested Amount:
$6,520.50
$6,520.50