Billed Entity:
99294
SAN ILDEFONSO DAY SCHOOL
FRN:
1317488
Funding Year:
2005
470#:
497030000534577
471#:
476943
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$2,030.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,030.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$188.00
$188.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,256.00
$2,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,256.00
$2,256.00
Discount Percent:
90
90
Requested Amount:
$2,030.40
$2,030.40