Billed Entity:
210435
CHRISTIE SCHOOL
FRN:
1376982
Funding Year:
2006
470#:
208950000564543
471#:
500041
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,038.00
Last Date of Service:
 
Disbursed Amount:
$10,492.39
Payment Mode:
BEAR
Remaining:
$5,545.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,635.00
$1,485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,620.00
$17,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,620.00
$17,820.00
Discount Percent:
90
90
Requested Amount:
$28,458.00
$16,038.00