Billed Entity:
135105
MISSOULA COUNTY HIGH SCHOOLS
FRN:
1136762
Funding Year:
2004
470#:
818100000405038
471#:
404065
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,337.15
Last Date of Service:
2005-04-21
Disbursed Amount:
$9,337.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,530.68
$1,530.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$15,306.80
$15,306.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,306.80
$15,306.80
Discount Percent:
61
61
Requested Amount:
$9,337.15
$9,337.15