Billed Entity:
60377
J F KENNEDY CATHOLIC SCHOOL
FRN:
833697
Funding Year:
2002
470#:
335840000308925
471#:
316343
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$372.72
Last Date of Service:
2006-11-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$372.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$77.65
$77.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$931.80
$931.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$931.80
$931.80
Discount Percent:
40
40
Requested Amount:
$372.72
$372.72