Billed Entity:
59204
ST THOMAS AQUINAS SCHOOL/WEBSTER CITY
FRN:
1261848
Funding Year:
2005
470#:
396490000512373
471#:
459276
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$160.38
Last Date of Service:
 
Disbursed Amount:
$142.37
Payment Mode:
SPI
Remaining:
$18.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$104.00
$106.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$1,248.00
$320.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248.00
$320.76
Discount Percent:
50
50
Requested Amount:
$624.00
$160.38