Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
2641167
Funding Year:
2014
470#:
332540000940672
471#:
960604
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,704.17
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,704.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$300.35
$300.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,604.20
$3,604.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,604.20
$3,604.20
Discount Percent:
58
58
Requested Amount:
$2,090.44
$2,090.44