Billed Entity:
139434
PRESCOTT PUBLIC SCHOOL DIST
FRN:
1825999
Funding Year:
2009
470#:
928580000713365
471#:
668924
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,765.51
Last Date of Service:
 
Disbursed Amount:
$22,765.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,463.80
$2,463.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,565.60
$29,565.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,565.60
$29,565.60
Discount Percent:
77
77
Requested Amount:
$22,765.51
$22,765.51