Billed Entity:
3625
PIERMONT VILLAGE ELEM SCHOOL
FRN:
197678
Funding Year:
1999
470#:
394550000172776
471#:
133047
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-09-01
Service Start Date (486):
1999-09-01
Committed Amount:
$140.40
Last Date of Service:
 
Disbursed Amount:
$140.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$260.00
$260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234.00
$234.00
Discount Percent:
60
60
Requested Amount:
$140.40
$140.40