Billed Entity:
98916
ST TERESA OF AVILA SCHOOL
FRN:
1188029
Funding Year:
2004
470#:
116720000494687
471#:
428531
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,394.30
Last Date of Service:
 
Disbursed Amount:
$1,185.16
Payment Mode:
BEAR
Remaining:
$209.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$162.30
$162.30
Ineligible Monthly Cost:
$17.06
$17.06
Months of Service:
12
12
Annual Recurring Charges:
$1,742.88
$1,742.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,742.88
$1,742.88
Discount Percent:
80
80
Requested Amount:
$1,394.30
$1,394.30