Billed Entity:
145157
AROCK SCHOOL DISTRICT 81
FRN:
2718071
Funding Year:
2015
470#:
120590000587293
471#:
996069
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,488.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,488.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,405.00
$1,405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,860.00
$16,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,860.00
$16,860.00
Discount Percent:
80
80
Requested Amount:
$13,488.00
$13,488.00