Billed Entity:
144865
VERNONIA SCHOOL DISTRICT 47 J
FRN:
2301642
Funding Year:
2012
470#:
120590000587293
471#:
847332
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,654.01
Last Date of Service:
2013-08-31
Disbursed Amount:
$8,347.94
Payment Mode:
BEAR
Remaining:
$306.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,144.71
$1,144.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,736.52
$13,736.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,736.52
$13,736.52
Discount Percent:
63
63
Requested Amount:
$8,654.01
$8,654.01