Billed Entity:
16056273
FOUR RIVERS COMMUNITY SCHOOL
FRN:
2316214
Funding Year:
2012
470#:
491880000928324
471#:
852080
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,275.99
Last Date of Service:
 
Disbursed Amount:
$1,201.43
Payment Mode:
BEAR
Remaining:
$1,074.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$211.39
$211.39
Ineligible Monthly Cost:
$0.65
$0.65
Months of Service:
12
12
Annual Recurring Charges:
$2,528.88
$2,528.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,528.88
$2,528.88
Discount Percent:
90
90
Requested Amount:
$2,275.99
$2,275.99