Billed Entity:
16067291
NEW AMERICA SCHOOL LAS CRUCES
FRN:
2662808
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:
$3,674.16
Last Date of Service:
 
Disbursed Amount:
$3,674.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$340.20
$340.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,082.40
$4,082.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,082.40
$4,082.40
Discount Percent:
90
90
Requested Amount:
$3,674.16
$3,674.16