Billed Entity:
60243
LOURDES CATHOLIC SCHOOL/BETTENDORF
FRN:
1524490
Funding Year:
2007
470#:
219080000598978
471#:
552520
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$670.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$670.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$139.65
$139.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,675.80
$1,675.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,675.80
$1,675.80
Discount Percent:
40
40
Requested Amount:
$670.32
$670.32