Billed Entity:
59886
ST PATRICK SCHOOL/ANAMOSA
FRN:
1138872
Funding Year:
2004
470#:
200980000389718
471#:
414410
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$445.62
Last Date of Service:
2005-07-31
Disbursed Amount:
$429.46
Payment Mode:
BEAR
Remaining:
$16.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$74.27
$74.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$891.24
$891.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$891.24
$891.24
Discount Percent:
50
50
Requested Amount:
$445.62
$445.62