Billed Entity:
145157
AROCK SCHOOL DISTRICT 81
FRN:
2247869
Funding Year:
2012
470#:
120590000587293
471#:
826583
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:
$3,449.66
Last Date of Service:
2013-08-31
Disbursed Amount:
$3,449.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$359.34
$359.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,312.08
$4,312.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,312.08
$4,312.08
Discount Percent:
80
80
Requested Amount:
$3,449.66
$3,449.66