Billed Entity:
135105
MISSOULA COUNTY HIGH SCHOOLS
FRN:
1280197
Funding Year:
2005
470#:
885800000508467
471#:
451748
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,960.88
Last Date of Service:
2006-06-30
Disbursed Amount:
$11,960.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,634.00
$1,634.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,608.00
$19,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,608.00
$19,608.00
Discount Percent:
61
61
Requested Amount:
$11,960.88
$11,960.88