Billed Entity:
60171
BURLINGTON AREA CATHOLIC SCHOOLS
FRN:
823278
Funding Year:
2002
470#:
355480000377378
471#:
289696
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$475.92
Last Date of Service:
 
Disbursed Amount:
$475.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$79.32
$79.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$951.84
$951.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$951.84
$951.84
Discount Percent:
50
50
Requested Amount:
$475.92
$475.92