Billed Entity:
132484
SOUTH WINNESHIEK COMMUNITY SCHOOL DISTRICT
FRN:
2449855
Funding Year:
2013
470#:
481840001096293
471#:
900824
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,179.58
Last Date of Service:
 
Disbursed Amount:
$2,178.73
Payment Mode:
SPI
Remaining:
$0.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$302.72
$302.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,632.64
$3,632.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,632.64
$3,632.64
Discount Percent:
60
60
Requested Amount:
$2,179.58
$2,179.58