Billed Entity:
134909
GREAT FALLS PUBLIC SCHOOLS
FRN:
1043988
Funding Year:
2003
470#:
144950000422922
471#:
377185
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,472.48
Last Date of Service:
 
Disbursed Amount:
$2,472.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$366.50
$366.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,398.00
$4,398.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$4,848.00
$4,848.00
Discount Percent:
51
51
Requested Amount:
$2,472.48
$2,472.48