Billed Entity:
59125
BISHOP GARRIGAN HIGH SCHOOL
FRN:
771791
Funding Year:
2002
470#:
775570000368676
471#:
300890
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,972.80
Last Date of Service:
 
Disbursed Amount:
$1,383.83
Payment Mode:
BEAR
Remaining:
$588.97
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$274.00
$274.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,288.00
$3,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,288.00
$3,288.00
Discount Percent:
60
60
Requested Amount:
$1,972.80
$1,972.80