Billed Entity:
60058
TRINITY LUTHERAN SCHOOL
FRN:
2139732
Funding Year:
2011
470#:
824770000858728
471#:
788990
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$323.64
Last Date of Service:
 
Disbursed Amount:
$323.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$53.94
$53.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$647.28
$647.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$647.28
$647.28
Discount Percent:
50
50
Requested Amount:
$323.64
$323.64