Billed Entity:
145250
WHITE RIVER SCHOOL DIST 416
FRN:
2644844
Funding Year:
2014
470#:
736830001190077
471#:
949923
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,054.71
Last Date of Service:
 
Disbursed Amount:
$3,297.80
Payment Mode:
BEAR
Remaining:
$756.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$614.35
$614.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,372.20
$7,372.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,372.20
$7,372.20
Discount Percent:
55
55
Requested Amount:
$4,054.71
$4,054.71