Billed Entity:
134781
BILLINGS SCHOOL DISTRICT 2
FRN:
770531
Funding Year:
2002
470#:
105910000248302
471#:
300349
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$110,788.62
Last Date of Service:
2003-06-30
Disbursed Amount:
$78,933.32
Payment Mode:
BEAR
Remaining:
$31,855.30
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$18,464.77
$18,464.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,577.24
$221,577.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,577.24
$221,577.24
Discount Percent:
50
50
Requested Amount:
$110,788.62
$110,788.62