Billed Entity:
142709
GLENNS FERRY JT SCH DIST 192
FRN:
2682681
Funding Year:
2014
470#:
117370001171508
471#:
983889
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,148.80
Last Date of Service:
 
Disbursed Amount:
$5,570.79
Payment Mode:
BEAR
Remaining:
$578.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,320.00
$7,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$7,320.00
Discount Percent:
87
84
Requested Amount:
$6,368.40
$6,148.80