Billed Entity:
131585
FOREST HILLS PUBLIC SCHOOLS
FRN:
1636169
Funding Year:
2008
470#:
589870000628113
471#:
591580
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,094.42
Last Date of Service:
 
Disbursed Amount:
$2,094.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$673.05
$673.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,076.60
$8,076.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,076.60
$8,076.60
Discount Percent:
40
40
Requested Amount:
$3,230.64
$3,230.64