Billed Entity:
59886
ST PATRICK SCHOOL
FRN:
814155
Funding Year:
2002
470#:
200980000389718
471#:
298166
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$582.13
Last Date of Service:
2005-07-31
Disbursed Amount:
$412.33
Payment Mode:
BEAR
Remaining:
$169.80
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$93.00
$93.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,116.00
$1,116.00
One Time Cost:
$48.25
$48.25
One Time Ineligible Cost:
$0.00
$48.25
Total Cost:
$1,164.25
$1,164.25
Discount Percent:
50
50
Requested Amount:
$582.13
$582.13