Billed Entity:
143120
TUCSON UNIF SCHOOL DISTRICT
FRN:
2657501
Funding Year:
2014
470#:
119850000824906
471#:
969470
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
The amount of the funding request was changed from $29,022.56 per month to $28,622.05 per month to remove: the ineligible Pre-K use.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$281,640.97
Last Date of Service:
2015-09-21
Disbursed Amount:
$177,445.08
Payment Mode:
SPI
Remaining:
$104,195.89
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$29,022.56
$29,022.56
Ineligible Monthly Cost:
$0.00
$400.51
Months of Service:
12
12
Annual Recurring Charges:
$348,270.72
$343,464.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348,270.72
$343,464.60
Discount Percent:
82
82
Requested Amount:
$285,581.99
$281,640.97