Billed Entity:
59870
TRINITY CATHOLIC SCHOOL
FRN:
629702
Funding Year:
2001
470#:
753580000322822
471#:
253442
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Funding cap will not provide for Internal Connections < 85.00% discount to be funded. Please see www.SL.UNIVERSALSERVICE.ORG for further details.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-02-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
7
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,267.94
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,267.94
 
Discount Percent:
50
 
Requested Amount:
$1,133.97