Billed Entity:
59814
SETON CATHOLIC FARLEY CAMPUS
FRN:
1148623
Funding Year:
2004
470#:
864650000491257
471#:
417499
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$519.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$519.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$86.54
$86.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,038.48
$1,038.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,038.48
$1,038.48
Discount Percent:
60
50
Requested Amount:
$623.09
$519.24