Billed Entity:
16033636
FOREST HILLS SPECIAL EDUCATION COOP
FRN:
2154226
Funding Year:
2011
470#:
869720000882536
471#:
795931
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$77.26
Last Date of Service:
 
Disbursed Amount:
$77.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$10.06
$10.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.72
$120.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.72
$120.72
Discount Percent:
64
64
Requested Amount:
$77.26
$77.26