Billed Entity:
143264
CENTRAL CONS SCHOOL DIST 22
FRN:
2479821
Funding Year:
2013
470#:
485370001090490
471#:
908096
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$68,433.67
Last Date of Service:
 
Disbursed Amount:
$68,433.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,231.17
$7,231.17
Ineligible Monthly Cost:
$600.00
$600.00
Months of Service:
12
12
Annual Recurring Charges:
$79,574.04
$79,574.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,574.04
$79,574.04
Discount Percent:
86
86
Requested Amount:
$68,433.67
$68,433.67