Billed Entity:
60171
BURLINGTON AREA CATHOLOIC SCHOOLS
FRN:
162279
Funding Year:
1999
470#:
436430000131849
471#:
115169
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,082.00
Last Date of Service:
 
Disbursed Amount:
$1,521.28
Payment Mode:
SPI
Remaining:
$560.72
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$84.00
Total Cost:
$4,164.00
$4,164.00
Discount Percent:
50
50
Requested Amount:
$2,082.00
$2,082.00