Billed Entity:
60171
BURLINGTON AREA CATHOLOIC SCHOOLS
FRN:
162284
Funding Year:
1999
470#:
436430000131849
471#:
115169
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-01-11
Wave:
5
FCDL Comment:
The category of service was changed from internet access to telecommunications service in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$492.00
Last Date of Service:
 
Disbursed Amount:
$485.28
Payment Mode:
SPI
Remaining:
$6.72
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:
$984.00
$984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.00
$984.00
Discount Percent:
50
50
Requested Amount:
$492.00
$492.00