Billed Entity:
60243
LOURDES CATHOLIC SCHOOL
FRN:
1098501
Funding Year:
2004
470#:
443870000465395
471#:
387230
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$866.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$866.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$361.19
$361.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,334.28
$4,334.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,334.28
$4,334.28
Discount Percent:
20
20
Requested Amount:
$866.86
$866.86