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IMAGINE SCHOOL AT EVENING ROSE
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2014
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FRN 2651148
Billed Entity:
16046585
IMAGINE SCHOOL AT EVENING ROSE
FRN:
2651148
Funding Year:
2014
470#:
805530001139052
471#:
937199
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,752.00
Last Date of Service:
Disbursed Amount:
$4,752.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$495.00
$495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.00
$5,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$5,940.00
Discount Percent:
80
80
Requested Amount:
$4,752.00
$4,752.00