Billed Entity:
59814
SETON CATHOLIC FARLEY CENTER
FRN:
1024459
Funding Year:
2003
470#:
112210000426836
471#:
374379
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$417.12
Last Date of Service:
 
Disbursed Amount:
$394.92
Payment Mode:
SPI
Remaining:
$22.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$86.90
$86.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,042.80
$1,042.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,042.80
$1,042.80
Discount Percent:
40
40
Requested Amount:
$417.12
$417.12