Billed Entity:
135105
MISSOULA COUNTY HIGH SCHOOLS
FRN:
1136791
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:
$12,850.02
Last Date of Service:
2005-04-21
Disbursed Amount:
$11,938.40
Payment Mode:
BEAR
Remaining:
$911.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,106.56
$2,106.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$21,065.60
$21,065.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,065.60
$21,065.60
Discount Percent:
61
61
Requested Amount:
$12,850.02
$12,850.02