Billed Entity:
145250
WHITE RIVER SCHOOL DIST 416
FRN:
2483572
Funding Year:
2013
470#:
619130001070172
471#:
896970
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,273.11
Last Date of Service:
 
Disbursed Amount:
$2,278.19
Payment Mode:
BEAR
Remaining:
$994.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$487.07
$487.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,844.84
$5,844.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,844.84
$5,844.84
Discount Percent:
56
56
Requested Amount:
$3,273.11
$3,273.11