Billed Entity:
135105
MISSOULA COUNTY HIGH SCHOOLS
FRN:
819212
Funding Year:
2002
470#:
818100000405038
471#:
312296
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$40,441.36
Last Date of Service:
2005-04-22
Disbursed Amount:
$40,441.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$5,269.00
$5,269.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,228.00
$63,228.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$65,228.00
$65,228.00
Discount Percent:
62
62
Requested Amount:
$40,441.36
$40,441.36