Billed Entity:
221489
LUMMI TRIBAL SCHOOL (NEW CONSTRUCTION)
FRN:
1195719
Funding Year:
2004
470#:
133560000469559
471#:
427325
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$4,620.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,620.60
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$347.00
$347.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,164.00
$4,164.00
One Time Cost:
$970.00
$970.00
One Time Ineligible Cost:
$0.00
$970.00
Total Cost:
$5,134.00
$5,134.00
Discount Percent:
90
90
Requested Amount:
$4,620.60
$4,620.60