Billed Entity:
221489
LUMMI NATION SCHOOL
FRN:
2590711
Funding Year:
2014
470#:
670780000946183
471#:
946268
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,627.23
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,627.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$521.04
$521.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,252.48
$6,252.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,252.48
$6,252.48
Discount Percent:
90
90
Requested Amount:
$5,627.23
$5,627.23