Billed Entity:
79025
WEST CATHOLIC ELEMENTARY SCH
FRN:
502144
Funding Year:
2001
470#:
329480000296286
471#:
217681
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect documentation provided by applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$459.36
Last Date of Service:
 
Disbursed Amount:
$428.08
Payment Mode:
SPI
Remaining:
$31.28
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$60.00
$47.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$574.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$574.20
Discount Percent:
80
80
Requested Amount:
$576.00
$459.36