Billed Entity:
59850
CFS CATHOLIC SCHOOL
FRN:
880675
Funding Year:
2002
470#:
344310000392484
471#:
327745
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$358.07
Last Date of Service:
 
Disbursed Amount:
$358.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$77.86
$77.86
Ineligible Monthly Cost:
$31.14
$31.14
Months of Service:
12
12
Annual Recurring Charges:
$560.64
$560.64
One Time Cost:
$60.25
$60.25
One Time Ineligible Cost:
$24.10
$36.15
Total Cost:
$596.79
$596.79
Discount Percent:
60
60
Requested Amount:
$358.07
$358.07