Billed Entity:
135105
MISSOULA COUNTY HIGH SCHOOLS
FRN:
2206223
Funding Year:
2011
470#:
364790000868291
471#:
802337
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,223.83
Last Date of Service:
 
Disbursed Amount:
$3,082.29
Payment Mode:
BEAR
Remaining:
$141.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$653.81
$653.81
Ineligible Monthly Cost:
$220.50
$220.50
Months of Service:
12
12
Annual Recurring Charges:
$5,199.72
$5,199.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,199.72
$5,199.72
Discount Percent:
62
62
Requested Amount:
$3,223.83
$3,223.83