Billed Entity:
60171
BURLINGTON NOTRE DAME, INC
FRN:
988056
Funding Year:
2003
470#:
783110000435378
471#:
362815
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,662.13
Last Date of Service:
 
Disbursed Amount:
$1,583.64
Payment Mode:
SPI
Remaining:
$78.49
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$268.00
$268.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,216.00
$3,216.00
One Time Cost:
$108.25
$108.25
One Time Ineligible Cost:
$0.00
$108.25
Total Cost:
$3,324.25
$3,324.25
Discount Percent:
50
50
Requested Amount:
$1,662.13
$1,662.13