Billed Entity:
16033636
FOREST HILLS SPECIAL EDUCATION COOP
FRN:
1405002
Funding Year:
2006
470#:
542470000557557
471#:
510922
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$306.72
Last Date of Service:
2007-06-30
Disbursed Amount:
$81.10
Payment Mode:
SPI
Remaining:
$225.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$42.60
$42.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$511.20
$511.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511.20
$511.20
Discount Percent:
60
60
Requested Amount:
$306.72
$306.72