Billed Entity:
97541
ST MARY BASHA CATHOLIC ELE SCH
FRN:
601478
Funding Year:
2001
470#:
832150000337038
471#:
246836
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-30
Committed Amount:
$494.10
Last Date of Service:
 
Disbursed Amount:
$252.99
Payment Mode:
BEAR
Remaining:
$241.11
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$274.50
$274.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,294.00
$3,294.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,294.00
$3,294.00
Discount Percent:
20
20
Requested Amount:
$658.80
$658.80