Billed Entity:
130054
GALLIA-JACKSON-VINTON J V S D
FRN:
2417833
Funding Year:
2013
470#:
716290001039319
471#:
882123
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$767.34
Last Date of Service:
 
Disbursed Amount:
$488.63
Payment Mode:
BEAR
Remaining:
$278.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$71.05
$71.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$852.60
$852.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$852.60
$852.60
Discount Percent:
90
90
Requested Amount:
$767.34
$767.34