Billed Entity:
16043121
CHRISTIAN URBAN EDUCATIONAL SERVICES
FRN:
2127143
Funding Year:
2011
470#:
243070000890209
471#:
786267
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,733.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,733.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$160.51
$160.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,926.12
$1,926.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,926.12
$1,926.12
Discount Percent:
90
90
Requested Amount:
$1,733.51
$1,733.51