Billed Entity:
59886
ST PATRICK SCHOOL
FRN:
917721
Funding Year:
2003
470#:
200980000389718
471#:
340546
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$465.24
Last Date of Service:
2005-07-31
Disbursed Amount:
$418.04
Payment Mode:
BEAR
Remaining:
$47.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$77.54
$77.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$930.48
$930.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$930.48
$930.48
Discount Percent:
50
50
Requested Amount:
$465.24
$465.24