Billed Entity:
59125
BISHOP GARRIGAN HIGH SCHOOL
FRN:
910980
Funding Year:
2003
470#:
826150000418313
471#:
337446
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,987.20
Last Date of Service:
 
Disbursed Amount:
$1,848.48
Payment Mode:
BEAR
Remaining:
$138.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$276.00
$276.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,312.00
$3,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,312.00
$3,312.00
Discount Percent:
60
60
Requested Amount:
$1,987.20
$1,987.20