Billed Entity:
134113
WATERTOWN SCHOOL DISTRICT 14-4
FRN:
2663413
Funding Year:
2014
470#:
815810001187963
471#:
977355
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,881.28
Last Date of Service:
 
Disbursed Amount:
$6,881.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,028.00
$1,028.00
Ineligible Monthly Cost:
$132.00
$132.00
Months of Service:
12
12
Annual Recurring Charges:
$10,752.00
$10,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,752.00
$10,752.00
Discount Percent:
64
64
Requested Amount:
$6,881.28
$6,881.28