Billed Entity:
16067291
NEW AMERICA SCHOOL LAS CRUCES
FRN:
2662520
Funding Year:
2014
470#:
275750001214197
471#:
969356
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,789.10
Last Date of Service:
2017-03-16
Disbursed Amount:
$6,789.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$628.62
$628.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,543.44
$7,543.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,543.44
$7,543.44
Discount Percent:
90
90
Requested Amount:
$6,789.10
$6,789.10