Billed Entity:
132106
POCAHONTAS AREA COMM SCH DIST
FRN:
318572
Funding Year:
2000
470#:
656900000161305
471#:
163608
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,510.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,921.00
Payment Mode:
BEAR
Remaining:
$589.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
65
65
Requested Amount:
$3,510.00
$3,510.00