Billed Entity:
77657
ST ANNE CATHOLIC SCHOOL
FRN:
2048035
Funding Year:
2010
470#:
194970000807372
471#:
757834
SPIN:
143021460
Level 3 Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,304.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,304.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$320.01
$320.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.12
$3,840.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.12
$3,840.12
Discount Percent:
60
60
Requested Amount:
$2,304.07
$2,304.07