Billed Entity:
221489
LUMMI NATION SCHOOL
FRN:
2433321
Funding Year:
2013
470#:
455620001059409
471#:
886928
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,143.82
Last Date of Service:
 
Disbursed Amount:
$9,143.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$846.65
$846.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,159.80
$10,159.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,159.80
$10,159.80
Discount Percent:
90
90
Requested Amount:
$9,143.82
$9,143.82