Billed Entity:
141750
EANES INDEP SCHOOL DISTRICT
FRN:
2586537
Funding Year:
2014
470#:
248060001194367
471#:
951107
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,695.28
Last Date of Service:
 
Disbursed Amount:
$573.48
Payment Mode:
BEAR
Remaining:
$3,121.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$789.59
$789.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,475.08
$9,475.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,475.08
$9,475.08
Discount Percent:
39
39
Requested Amount:
$3,695.28
$3,695.28