Billed Entity:
145059
ROGUE RIVER SCHOOL DISTRICT # 35
FRN:
2436266
Funding Year:
2013
470#:
768860001063895
471#:
896351
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,532.13
Last Date of Service:
 
Disbursed Amount:
$11,432.85
Payment Mode:
BEAR
Remaining:
$1,099.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,305.43
$1,305.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,665.16
$15,665.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,665.16
$15,665.16
Discount Percent:
80
80
Requested Amount:
$12,532.13
$12,532.13