Billed Entity:
16033636
FOREST HILLS SPECIAL EDUCATION COOP
FRN:
2033328
Funding Year:
2010
470#:
815310000802342
471#:
752424
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$130.80
Last Date of Service:
 
Disbursed Amount:
$114.28
Payment Mode:
BEAR
Remaining:
$16.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17.58
$17.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210.96
$210.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210.96
$210.96
Discount Percent:
62
62
Requested Amount:
$130.80
$130.80