Billed Entity:
59179
POCAHONTAS CATHOLIC GRADE SCH
FRN:
1985102
Funding Year:
2010
470#:
795300000790335
471#:
734302
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$468.00
Last Date of Service:
 
Disbursed Amount:
$411.99
Payment Mode:
SPI
Remaining:
$56.01
Last Date to Invoice:
2012-07-05

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:
60
60
Requested Amount:
$468.00
$468.00