Billed Entity:
96998
ST MARY[q2]S HIGH SCHOOL
FRN:
1158157
Funding Year:
2004
470#:
194340000483245
471#:
420188
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the cost of ineligible charge contained in support documentation i.e., QwestDex and unsupported amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,227.01
Last Date of Service:
 
Disbursed Amount:
$2,158.47
Payment Mode:
BEAR
Remaining:
$68.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,000.00
$927.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$11,135.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,135.04
Discount Percent:
20
20
Requested Amount:
$2,400.00
$2,227.01