Billed Entity:
59204
ST THOMAS AQUINAS SCHOOL/WEBSTER CITY
FRN:
1176862
Funding Year:
2004
470#:
493930000473461
471#:
425526
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$678.00
Last Date of Service:
 
Disbursed Amount:
$606.72
Payment Mode:
SPI
Remaining:
$71.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$113.00
$113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.00
$1,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.00
$1,356.00
Discount Percent:
50
50
Requested Amount:
$678.00
$678.00