Billed Entity:
16033636
FOREST HILLS SPECIAL EDUCATION COOP
FRN:
1543440
Funding Year:
2007
470#:
711450000591860
471#:
559586
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$223.37
Last Date of Service:
 
Disbursed Amount:
$123.31
Payment Mode:
BEAR
Remaining:
$100.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$31.55
$31.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378.60
$378.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378.60
$378.60
Discount Percent:
59
59
Requested Amount:
$223.37
$223.37