Billed Entity:
135105
MISSOULA COUNTY HIGH SCHOOLS
FRN:
2062081
Funding Year:
2010
470#:
342350000699365
471#:
749235
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,391.46
Last Date of Service:
2012-02-05
Disbursed Amount:
$10,391.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,467.72
$1,467.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,612.64
$17,612.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,612.64
$17,612.64
Discount Percent:
59
59
Requested Amount:
$10,391.46
$10,391.46