Billed Entity:
97541
ST MARY BASHA CATHOLIC ELE SCH
FRN:
1199248
Funding Year:
2004
470#:
304370000464059
471#:
431204
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,903.49
Last Date of Service:
 
Disbursed Amount:
$1,736.84
Payment Mode:
BEAR
Remaining:
$166.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$396.56
$396.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,758.72
$4,758.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,758.72
$4,758.72
Discount Percent:
40
40
Requested Amount:
$1,903.49
$1,903.49