Billed Entity:
210435
CHRISTIE SCHOOL
FRN:
1688790
Funding Year:
2008
470#:
481840000640147
471#:
605301
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,938.40
Last Date of Service:
 
Disbursed Amount:
$3,938.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$308.00
$308.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,696.00
$3,696.00
One Time Cost:
$680.00
$680.00
One Time Ineligible Cost:
$0.00
$680.00
Total Cost:
$4,376.00
$4,376.00
Discount Percent:
90
90
Requested Amount:
$3,938.40
$3,938.40