Billed Entity:
210543
LORETTO ACADEMY SCHOOL DISTRICT
FRN:
1206457
Funding Year:
2004
470#:
325400000493141
471#:
433218
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$690.00
Last Date of Service:
 
Disbursed Amount:
$686.64
Payment Mode:
BEAR
Remaining:
$3.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
72
50
Requested Amount:
$993.60
$690.00