Billed Entity:
210150
MAIMONIDES DAY SCHOOL
FRN:
909297
Funding Year:
2003
470#:
680840000415434
471#:
336495
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$4,104.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,104.86
Last Date to Invoice:
2006-02-21

Original
Committed
Monthly Cost:
$700.00
$380.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$4,560.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$4,560.96
Discount Percent:
90
90
Requested Amount:
$7,560.00
$4,104.86