Billed Entity:
59814
SETON CATHOLIC SCHOOL
FRN:
892204
Funding Year:
2002
470#:
245900000384605
471#:
330255
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$431.86
Last Date of Service:
 
Disbursed Amount:
$401.50
Payment Mode:
BEAR
Remaining:
$30.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$89.97
$89.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.64
$1,079.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.64
$1,079.64
Discount Percent:
40
40
Requested Amount:
$431.86
$431.86