Billed Entity:
134909
GREAT FALLS PUBLIC SCHOOLS
FRN:
1399454
Funding Year:
2006
470#:
552110000547811
471#:
500573
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Directory Listings & non published number.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$58,738.41
Last Date of Service:
 
Disbursed Amount:
$52,578.61
Payment Mode:
BEAR
Remaining:
$6,159.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,267.67
$9,064.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,212.04
$108,774.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,212.04
$108,774.84
Discount Percent:
54
54
Requested Amount:
$60,054.50
$58,738.41