Billed Entity:
78916
HOLY FAMILY HIGH SCHOOL
FRN:
544323
Funding Year:
2001
470#:
614450000307709
471#:
233112
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$374.40
Last Date of Service:
 
Disbursed Amount:
$365.76
Payment Mode:
BEAR
Remaining:
$8.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$52.00
$52.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624.00
$624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.00
$624.00
Discount Percent:
60
60
Requested Amount:
$374.40
$374.40