Billed Entity:
97541
ST MARY BASHA CATHOLIC ELE SCH
FRN:
131052
Funding Year:
1998
470#:
102590000083523
471#:
110100
SPIN:
143005231
U S WEST Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-12
Service Start Date (486):
1999-08-01
Committed Amount:
$2,416.00
Last Date of Service:
 
Disbursed Amount:
$2,416.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-16

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$6,040.00
$6,040.00
Discount Percent:
40
40
Requested Amount:
$2,416.00
$2,416.00