Billed Entity:
60171
BURLINGTON NOTRE DAME, INC
FRN:
1959649
Funding Year:
2010
470#:
493930000798202
471#:
722050
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$325.56
Last Date of Service:
 
Disbursed Amount:
$241.44
Payment Mode:
SPI
Remaining:
$84.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$54.26
$54.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$651.12
$651.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$651.12
$651.12
Discount Percent:
50
50
Requested Amount:
$325.56
$325.56