Billed Entity:
78388
SS PETER AND PAUL SCHOOL
FRN:
571024
Funding Year:
2001
470#:
442200000284103
471#:
240643
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$372.72
Last Date of Service:
2005-01-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$372.72
Last Date to Invoice:
2002-12-09

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