Billed Entity:
141750
EANES INDEP SCHOOL DISTRICT
FRN:
2443238
Funding Year:
2013
470#:
641090001061551
471#:
898808
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
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:
$2,763.68
Last Date of Service:
 
Disbursed Amount:
$1,993.92
Payment Mode:
BEAR
Remaining:
$769.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$590.53
$590.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,086.36
$7,086.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,086.36
$7,086.36
Discount Percent:
39
39
Requested Amount:
$2,763.68
$2,763.68