Billed Entity:
143292
CIMARRON MUN SCHOOL DISTRICT
FRN:
2648327
Funding Year:
2014
470#:
616420001210980
471#:
972081
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $1,119.13 per month to $1,144.70 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,144.70 per month to $1,091.22 per month to remove: the ineligible products and services for Equipment $37.38, Directory Listing $6.24, Prorated Charges $2.86 and Maintenance Charges $7.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,868.55
Last Date of Service:
 
Disbursed Amount:
$10,868.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,119.13
$1,144.70
Ineligible Monthly Cost:
$0.00
$53.48
Months of Service:
12
12
Annual Recurring Charges:
$13,429.56
$13,094.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,429.56
$13,094.64
Discount Percent:
83
83
Requested Amount:
$11,146.53
$10,868.55