Billed Entity:
134909
GREAT FALLS PUBLIC SCHOOLS
FRN:
1671558
Funding Year:
2008
470#:
754050000628568
471#:
593073
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,150.12
Last Date of Service:
 
Disbursed Amount:
$33,150.00
Payment Mode:
BEAR
Remaining:
$0.12
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$8,610.42
$8,610.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$103,325.04
$60,272.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,325.04
$60,272.94
Discount Percent:
55
55
Requested Amount:
$56,828.77
$33,150.12