Billed Entity:
59870
TRINITY CATHOLIC SCHOOL
FRN:
824416
Funding Year:
2002
470#:
932400000397203
471#:
314491
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-02-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
7
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,478.35
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,478.35
 
Discount Percent:
50
 
Requested Amount:
$1,239.18