Billed Entity:
59886
ST PATRICK SCHOOL/ANAMOSA
FRN:
1138927
Funding Year:
2004
470#:
200980000389718
471#:
414410
SPIN:
143005231
Qwest Corporation
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:
$685.68
Last Date of Service:
2005-06-30
Disbursed Amount:
$666.96
Payment Mode:
BEAR
Remaining:
$18.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$114.28
$114.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,371.36
$1,371.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,371.36
$1,371.36
Discount Percent:
50
50
Requested Amount:
$685.68
$685.68