Billed Entity:
210435
CHRISTIE SCHOOL
FRN:
1910588
Funding Year:
2009
470#:
143870000722770
471#:
680726
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 1717.96/mo to 631.15/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,816.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,816.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,717.90
$631.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,614.80
$7,573.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,614.80
$7,573.80
Discount Percent:
90
90
Requested Amount:
$18,553.32
$6,816.42