Billed Entity:
60358
ALL SAINTS CATHOLIC SCHOOLS
FRN:
1323310
Funding Year:
2005
470#:
211330000513044
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):
2005-09-25
Service Start Date (486):
2005-09-25
Committed Amount:
$1,500.00
Last Date of Service:
2008-09-25
Disbursed Amount:
$1,453.95
Payment Mode:
SPI
Remaining:
$46.05
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:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,750.00
$3,750.00
Discount Percent:
40
40
Requested Amount:
$1,500.00
$1,500.00