Billed Entity:
134909
GREAT FALLS PUBLIC SCHOOLS
FRN:
1990188
Funding Year:
2010
470#:
347320000782013
471#:
735156
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,672.06
Last Date of Service:
 
Disbursed Amount:
$1,232.83
Payment Mode:
BEAR
Remaining:
$439.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$232.23
$232.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,786.76
$2,786.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,786.76
$2,786.76
Discount Percent:
60
60
Requested Amount:
$1,672.06
$1,672.06