Billed Entity:
97541
ST MARY BASHA CATHOLIC ELE SCH
FRN:
1049437
Funding Year:
2003
470#:
422840000425631
471#:
381045
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$942.55
Last Date of Service:
 
Disbursed Amount:
$895.92
Payment Mode:
BEAR
Remaining:
$46.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$392.73
$392.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,712.76
$4,712.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,712.76
$4,712.76
Discount Percent:
20
20
Requested Amount:
$942.55
$942.55