Billed Entity:
229428
KEOKUK CATHOLIC SCHOOL SYSTEM
FRN:
779909
Funding Year:
2002
470#:
668820000373019
471#:
303116
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$699.06
Last Date of Service:
 
Disbursed Amount:
$699.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$116.51
$116.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,398.12
$1,398.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,398.12
$1,398.12
Discount Percent:
50
50
Requested Amount:
$699.06
$699.06