Billed Entity:
60358
ALL SAINTS CATHOLIC SCHOOLS
FRN:
1271747
Funding Year:
2005
470#:
676440000387097
471#:
462716
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$450.00
Last Date of Service:
2005-09-24
Disbursed Amount:
$448.32
Payment Mode:
SPI
Remaining:
$1.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,125.00
$1,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,125.00
$1,125.00
Discount Percent:
40
40
Requested Amount:
$450.00
$450.00