Billed Entity:
131585
FOREST HILLS PUBLIC SCHOOLS
FRN:
2108670
Funding Year:
2011
470#:
286610000693964
471#:
778296
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,197.87
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,197.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$546.80
$546.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,561.60
$6,561.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,561.60
$6,561.60
Discount Percent:
41
41
Requested Amount:
$2,690.26
$2,690.26