Billed Entity:
134909
GREAT FALLS PUBLIC SCHOOLS
FRN:
71549
Funding Year:
1998
470#:
468320000020317
471#:
22848
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$19,148.40
Last Date of Service:
2000-04-09
Disbursed Amount:
$19,148.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$35,460.00
$35,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,640.00
$35,460.00
Discount Percent:
54
54
Requested Amount:
$12,765.60
$19,148.40