Billed Entity:
47401
NOTRE DAME-CATHEDRAL LATIN SCH
FRN:
1562667
Funding Year:
2007
470#:
583110000608571
471#:
566204
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,576.80
Last Date of Service:
 
Disbursed Amount:
$280.56
Payment Mode:
BEAR
Remaining:
$1,296.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$328.50
$328.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,942.00
$3,942.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,942.00
$3,942.00
Discount Percent:
40
40
Requested Amount:
$1,576.80
$1,576.80