Billed Entity:
59879
ST PATRICK ELEMENTARY/WAUKON
FRN:
1459109
Funding Year:
2006
470#:
453150000578708
471#:
529027
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$586.94
Last Date of Service:
 
Disbursed Amount:
$586.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$81.52
$81.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$978.24
$978.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$978.24
$978.24
Discount Percent:
60
60
Requested Amount:
$586.94
$586.94