Billed Entity:
63379
ST JOHN CATHOLIC SCHOOL
FRN:
1072645
Funding Year:
2004
470#:
631990000471147
471#:
391549
SPIN:
143001820
CenturyTel of Midwest-Kendall, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$780.00
Last Date of Service:
 
Disbursed Amount:
$695.50
Payment Mode:
BEAR
Remaining:
$84.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
50
50
Requested Amount:
$780.00
$780.00