Billed Entity:
131839
COLFAX-MINGO COMM SCHOOL DIST
FRN:
2353074
Funding Year:
2012
470#:
169290000991768
471#:
863498
SPIN:
143005231
CenturyLink Qwest Corporation
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:
$2,173.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,173.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$258.74
$258.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,104.88
$3,104.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,104.88
$3,104.88
Discount Percent:
70
70
Requested Amount:
$2,173.42
$2,173.42