Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
2600005
Funding Year:
2014
470#:
811670001161491
471#:
956943
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$348.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$348.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$37.50
$37.50
Ineligible Monthly Cost:
$0.32
$0.32
Months of Service:
12
12
Annual Recurring Charges:
$446.16
$446.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$446.16
$446.16
Discount Percent:
78
78
Requested Amount:
$348.00
$348.00