Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
2316363
Funding Year:
2012
470#:
395350000951861
471#:
831355
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,159.40
Last Date of Service:
 
Disbursed Amount:
$830.70
Payment Mode:
BEAR
Remaining:
$328.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$119.28
$119.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,431.36
$1,431.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,431.36
$1,431.36
Discount Percent:
81
81
Requested Amount:
$1,159.40
$1,159.40