Billed Entity:
226538
FORT MADISON CATHOLIC SCHOOL SYSTEM
FRN:
921539
Funding Year:
2003
470#:
651090000413150
471#:
342012
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$493.44
Last Date of Service:
 
Disbursed Amount:
$450.24
Payment Mode:
SPI
Remaining:
$43.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$82.24
$82.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$986.88
$986.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$986.88
$986.88
Discount Percent:
50
50
Requested Amount:
$493.44
$493.44