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WATERTOWN SCHOOL DIST 14-4
->
2016
->
FRN 1699113862
Billed Entity:
134113
WATERTOWN SCHOOL DISTRICT 14-4
FRN:
1699113862
Funding Year:
2016
470#:
160003350
471#:
161048347
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
Service Start Date (471):
2017-04-19
Service Start Date (486):
2017-04-19
Committed Amount:
$586.87
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$586.87
Last Date to Invoice:
2018-12-13
Original
Committed
Monthly Cost:
$978.12
$978.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$11,737.44
$2,934.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,737.44
$2,934.36
Discount Percent:
20
20
Requested Amount:
$2,347.49
$586.87