Billed Entity:
139278
LIVINGSTON PARISH PUBLIC SCHOOLS
FRN:
2687739
Funding Year:
2014
470#:
543770001100079
471#:
984407
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,936.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,850.91
Payment Mode:
BEAR
Remaining:
$5,085.09
Last Date to Invoice:
2015-10-28

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:
69
69
Requested Amount:
$9,936.00
$9,936.00