Billed Entity:
60243
LOURDES CATHOLIC SCHOOL
FRN:
834014
Funding Year:
2002
470#:
335840000308925
471#:
316384
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$791.64
Last Date of Service:
2006-11-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$791.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$329.85
$329.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,958.20
$3,958.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,958.20
$3,958.20
Discount Percent:
20
20
Requested Amount:
$791.64
$791.64