Billed Entity:
16056273
FOUR RIVERS COMMUNITY SCHOOL
FRN:
2559810
Funding Year:
2014
470#:
402240001137056
471#:
937168
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,229.69
Last Date of Service:
 
Disbursed Amount:
$942.93
Payment Mode:
SPI
Remaining:
$286.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$114.58
$114.58
Ineligible Monthly Cost:
$0.72
$0.72
Months of Service:
12
12
Annual Recurring Charges:
$1,366.32
$1,366.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,366.32
$1,366.32
Discount Percent:
90
90
Requested Amount:
$1,229.69
$1,229.69