Billed Entity:
210435
CHRISTIE SCHOOL
FRN:
868998
Funding Year:
2002
470#:
224000000407730
471#:
324668
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,402.78
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,402.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$222.48
$222.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,669.76
$2,669.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,669.76
$2,669.76
Discount Percent:
90
90
Requested Amount:
$2,402.78
$2,402.78