Billed Entity:
59222
ST PATRICK SCHOOL/CEDAR FALLS
FRN:
2354295
Funding Year:
2012
470#:
203470000947929
471#:
864385
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,318.75
Last Date of Service:
 
Disbursed Amount:
$1,318.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$274.74
$274.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,296.88
$3,296.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,296.88
$3,296.88
Discount Percent:
40
40
Requested Amount:
$1,318.75
$1,318.75