Billed Entity:
60363
TRINITY LUTHERAN SCHOOL
FRN:
2429079
Funding Year:
2013
470#:
728180001048894
471#:
893694
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:
$1,041.60
Last Date of Service:
 
Disbursed Amount:
$1,041.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$173.60
$173.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,083.20
$2,083.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,083.20
$2,083.20
Discount Percent:
50
50
Requested Amount:
$1,041.60
$1,041.60