Billed Entity:
132484
SOUTH WINNESHIEK COMMUNITY SCHOOL DISTRICT
FRN:
2754995
Funding Year:
2015
470#:
242190001279722
471#:
1015163
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,467.74
Last Date of Service:
 
Disbursed Amount:
$1,412.28
Payment Mode:
BEAR
Remaining:
$55.46
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$305.78
$305.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,669.36
$3,669.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,669.36
$3,669.36
Discount Percent:
40
40
Requested Amount:
$1,467.74
$1,467.74