Billed Entity:
59179
POCAHONTAS CATHOLIC GRADE SCH
FRN:
2109502
Funding Year:
2011
470#:
232810000867617
471#:
777572
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$390.00
Last Date of Service:
 
Disbursed Amount:
$284.88
Payment Mode:
SPI
Remaining:
$105.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
50
50
Requested Amount:
$390.00
$390.00