Billed Entity:
210150
MAIMONIDES DAY SCHOOL
FRN:
2313171
Funding Year:
2012
470#:
451890001013247
471#:
851108
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to CenturyLink Qwest Corporation C/O Qwest USF ERATE Team, SPIN number 143005231.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,675.94
Last Date of Service:
 
Disbursed Amount:
$5,705.70
Payment Mode:
SPI
Remaining:
$3,970.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$895.92
$895.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,751.04
$10,751.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,751.04
$10,751.04
Discount Percent:
90
90
Requested Amount:
$9,675.94
$9,675.94