Billed Entity:
134979
VAUGHN SCHOOL DISTRICT 74
FRN:
2427422
Funding Year:
2013
470#:
895590001055107
471#:
893142
SPIN:
143005231
CenturyLink Qwest Corporation
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:
$1,541.95
Last Date of Service:
 
Disbursed Amount:
$1,541.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$160.62
$160.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,927.44
$1,927.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,927.44
$1,927.44
Discount Percent:
80
80
Requested Amount:
$1,541.95
$1,541.95