Billed Entity:
210435
CHRISTIE SCHOOL
FRN:
2119348
Funding Year:
2010
470#:
707920000801480
471#:
759655
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-03-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-11-01
Service Start Date (486):
2010-11-01
Committed Amount:
$2,160.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,440.00
Payment Mode:
BEAR
Remaining:
$720.00
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
90
90
Requested Amount:
$2,160.00
$2,160.00