Billed Entity:
134979
VAUGHN SCHOOL DISTRICT 74
FRN:
2612532
Funding Year:
2014
470#:
594890001154757
471#:
961563
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,562.02
Last Date of Service:
 
Disbursed Amount:
$1,561.55
Payment Mode:
SPI
Remaining:
$0.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$162.71
$162.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,952.52
$1,952.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,952.52
$1,952.52
Discount Percent:
80
80
Requested Amount:
$1,562.02
$1,562.02