Billed Entity:
60171
BURLINGTON AREA CATHOLIC SCHOOLS
FRN:
309094
Funding Year:
2000
470#:
572950000251568
471#:
159065
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$491.82
Last Date of Service:
 
Disbursed Amount:
$491.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$81.97
$81.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$983.64
$983.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$983.64
$983.64
Discount Percent:
50
50
Requested Amount:
$491.82
$491.82