Billed Entity:
3550
PROFILE JR & SR HIGH SCHOOL
FRN:
596704
Funding Year:
2001
470#:
565190000305073
471#:
246437
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$865.00
Last Date of Service:
 
Disbursed Amount:
$748.73
Payment Mode:
BEAR
Remaining:
$116.27
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$50.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$1,730.00
$1,730.00
Discount Percent:
50
50
Requested Amount:
$865.00
$865.00