Billed Entity:
144948
CENTRAL SCHOOL DISTRICT 13 J
FRN:
2631153
Funding Year:
2014
470#:
166580001136956
471#:
967139
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,959.37
Last Date of Service:
 
Disbursed Amount:
$2,959.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$312.17
$312.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,746.04
$3,746.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,746.04
$3,746.04
Discount Percent:
79
79
Requested Amount:
$2,959.37
$2,959.37