Billed Entity:
129402
AVON LOCAL SCHOOL DISTRICT
FRN:
2295117
Funding Year:
2012
470#:
664110000941350
471#:
828870
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:
$1,311.98
Last Date of Service:
 
Disbursed Amount:
$655.72
Payment Mode:
SPI
Remaining:
$656.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$273.33
$273.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,279.96
$3,279.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,279.96
$3,279.96
Discount Percent:
40
40
Requested Amount:
$1,311.98
$1,311.98