Billed Entity:
16056273
FOUR RIVERS COMMUNITY SCHOOL
FRN:
2405546
Funding Year:
2013
470#:
779170001036377
471#:
879834
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,628.50
Last Date of Service:
 
Disbursed Amount:
$2,623.40
Payment Mode:
BEAR
Remaining:
$5.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$243.49
$243.49
Ineligible Monthly Cost:
$0.11
$0.11
Months of Service:
12
12
Annual Recurring Charges:
$2,920.56
$2,920.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,920.56
$2,920.56
Discount Percent:
90
90
Requested Amount:
$2,628.50
$2,628.50