Billed Entity:
99209
NAVAJO PREPARATORY SCHOOL
FRN:
1703628
Funding Year:
2008
470#:
100810000651406
471#:
618541
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-22
Wave:
48
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible use of residential facility. <><><><><> MR2: The FRN was modified from 1418.62/mo to 1298.04/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,018.83
Last Date of Service:
 
Disbursed Amount:
$14,018.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-29

Original
Committed
Monthly Cost:
$1,418.62
$1,298.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,023.44
$15,576.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,023.44
$15,576.48
Discount Percent:
90
90
Requested Amount:
$15,321.10
$14,018.83