Billed Entity:
63379
ST JOHN CATHOLIC SCHOOL
FRN:
737128
Funding Year:
2002
470#:
296130000369569
471#:
288371
SPIN:
143001820
CenturyTel of Midwest-Kendall, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$766.32
Last Date of Service:
 
Disbursed Amount:
$760.20
Payment Mode:
BEAR
Remaining:
$6.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$127.72
$127.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,532.64
$1,532.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,532.64
$1,532.64
Discount Percent:
50
50
Requested Amount:
$766.32
$766.32