Billed Entity:
60171
BURLINGTON AREA CATHOLOIC SCHOOLS
FRN:
114312
Funding Year:
1998
470#:
766640000015290
471#:
107701
SPIN:
143005231
U S WEST Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-01-01
Committed Amount:
$1,371.83
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,371.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$2,743.65
$2,743.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,477.35
$2,743.65
Discount Percent:
50
50
Requested Amount:
$738.68
$1,371.83