Billed Entity:
59879
ST PATRICK ELEMENTARY/WAUKON
FRN:
1333320
Funding Year:
2005
470#:
205440000528982
471#:
480796
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$259.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$259.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$38.00
$38.00
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$384.00
$384.00
One Time Cost:
$48.50
$48.50
One Time Ineligible Cost:
$0.00
$48.50
Total Cost:
$432.50
$432.50
Discount Percent:
60
60
Requested Amount:
$259.50
$259.50