Billed Entity:
134909
GREAT FALLS PUBLIC SCHOOLS
FRN:
810148
Funding Year:
2002
470#:
984450000376569
471#:
298391
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$68,472.00
Last Date of Service:
2005-07-01
Disbursed Amount:
$59,992.40
Payment Mode:
SPI
Remaining:
$8,479.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,412.00
$11,412.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,944.00
$136,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,944.00
$136,944.00
Discount Percent:
50
50
Requested Amount:
$68,472.00
$68,472.00