Billed Entity:
16067291
NEW AMERICA SCHOOL LAS CRUCES
FRN:
2845637
Funding Year:
2015
470#:
370680001268731
471#:
1026869
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,265.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,265.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-07-05

Original
Committed
Monthly Cost:
$2,432.00
$2,432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,184.00
$29,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,184.00
$29,184.00
Discount Percent:
90
90
Requested Amount:
$26,265.60
$26,265.60