Billed Entity:
60245
ST. KATHERINES AND ST. MARKS PREP SCH
FRN:
383514
Funding Year:
2000
470#:
379330000253664
471#:
184896
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$315.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$315.84
Last Date to Invoice:
2002-05-30

Original
Committed
Monthly Cost:
$65.80
$65.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$789.60
$789.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$789.60
$789.60
Discount Percent:
40
40
Requested Amount:
$315.84
$315.84