Billed Entity:
59886
ST PATRICK SCHOOL/ANAMOSA
FRN:
1472737
Funding Year:
2006
470#:
748650000573457
471#:
532936
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$444.00
Last Date of Service:
 
Disbursed Amount:
$434.51
Payment Mode:
BEAR
Remaining:
$9.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$74.00
$74.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$888.00
$888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.00
$888.00
Discount Percent:
50
50
Requested Amount:
$444.00
$444.00