Billed Entity:
16067291
NEW AMERICA SCHOOL LAS CRUCES
FRN:
2352142
Funding Year:
2012
470#:
821140000987427
471#:
860107
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:
$1,591.03
Last Date of Service:
 
Disbursed Amount:
$1,437.60
Payment Mode:
BEAR
Remaining:
$153.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$662.93
$662.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,955.16
$7,955.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,955.16
$7,955.16
Discount Percent:
20
20
Requested Amount:
$1,591.03
$1,591.03