Billed Entity:
60058
TRINITY LUTHERAN SCHOOL
FRN:
1326514
Funding Year:
2005
470#:
212400000537938
471#:
478089
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service ADDITIONAL LISTING AND PARTIAL CHARGES.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$689.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$689.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$163.00
$143.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,956.00
$1,724.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,956.00
$1,724.52
Discount Percent:
40
40
Requested Amount:
$782.40
$689.81