Billed Entity:
133171
DENMARK SCHOOL DISTRICT
FRN:
2416434
Funding Year:
2013
470#:
941510001057254
471#:
888561
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$362.64
Last Date of Service:
2016-09-22
Disbursed Amount:
$104.12
Payment Mode:
BEAR
Remaining:
$258.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$70.28
$70.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$843.36
$843.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$843.36
$843.36
Discount Percent:
43
43
Requested Amount:
$362.64
$362.64