Billed Entity:
134909
GREAT FALLS PUBLIC SCHOOLS
FRN:
945838
Funding Year:
2003
470#:
984450000376569
471#:
351393
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to remove extra directory listings, a duplicate account, zero plus dialing, TelcomUSA, unlisted number and fire emergency line, which are ineligible by program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$56,419.36
Last Date of Service:
2005-07-01
Disbursed Amount:
$54,991.00
Payment Mode:
BEAR
Remaining:
$1,428.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,097.52
$9,218.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,170.24
$110,626.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,170.24
$110,626.20
Discount Percent:
51
51
Requested Amount:
$61,796.82
$56,419.36