Billed Entity:
210435
CHRISTIE SCHOOL
FRN:
1312324
Funding Year:
2005
470#:
244810000528751
471#:
475645
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,274.40
Last Date of Service:
 
Disbursed Amount:
$703.76
Payment Mode:
BEAR
Remaining:
$570.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$118.00
$118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,416.00
$1,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,416.00
$1,416.00
Discount Percent:
90
90
Requested Amount:
$1,274.40
$1,274.40