Billed Entity:
139278
LIVINGSTON PARISH PUBLIC SCHOOLS
FRN:
2471064
Funding Year:
2013
470#:
543770001100079
471#:
907782
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,080.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,387.30
Payment Mode:
BEAR
Remaining:
$6,692.70
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
70
70
Requested Amount:
$10,080.00
$10,080.00