Billed Entity:
210435
CHRISTIE SCHOOL
FRN:
1909790
Funding Year:
2009
470#:
143870000722770
471#:
680726
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $530.67/month to $494.82/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,344.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,186.30
Payment Mode:
SPI
Remaining:
$1,157.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$530.67
$494.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,368.04
$5,937.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,368.04
$5,937.84
Discount Percent:
90
90
Requested Amount:
$5,731.24
$5,344.06