Billed Entity:
59179
POCAHONTAS CATHOLIC GRADE SCH
FRN:
921807
Funding Year:
2003
470#:
202250000429459
471#:
342133
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$559.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$559.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$93.29
$93.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,119.48
$1,119.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,119.48
$1,119.48
Discount Percent:
50
50
Requested Amount:
$559.74
$559.74