Billed Entity:
60243
LOURDES CATHOLIC SCHOOL/BETTENDORF
FRN:
1377415
Funding Year:
2006
470#:
787410000559135
471#:
499199
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,744.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,744.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$363.49
$363.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,361.88
$4,361.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,361.88
$4,361.88
Discount Percent:
40
40
Requested Amount:
$1,744.75
$1,744.75