Billed Entity:
97541
ST MARY BASHA CATHOLIC ELE SCH
FRN:
861143
Funding Year:
2002
470#:
237250000405935
471#:
314894
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,648.00
Last Date of Service:
 
Disbursed Amount:
$943.35
Payment Mode:
BEAR
Remaining:
$4,704.65
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,195.00
$2,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,340.00
$26,340.00
One Time Cost:
$1,900.00
$1,900.00
One Time Ineligible Cost:
$0.00
$1,900.00
Total Cost:
$28,240.00
$28,240.00
Discount Percent:
20
20
Requested Amount:
$5,648.00
$5,648.00