Billed Entity:
59179
POCAHONTAS CATHOLIC GRADE SCH
FRN:
778034
Funding Year:
2002
470#:
687930000381707
471#:
302708
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:
$608.64
Last Date of Service:
 
Disbursed Amount:
$225.36
Payment Mode:
SPI
Remaining:
$383.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$101.44
$101.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,217.28
$1,217.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,217.28
$1,217.28
Discount Percent:
50
50
Requested Amount:
$608.64
$608.64