Billed Entity:
139434
PRESCOTT PUBLIC SCHOOL DIST
FRN:
2007268
Funding Year:
2010
470#:
639270000785128
471#:
735710
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,940.54
Last Date of Service:
 
Disbursed Amount:
$25,458.06
Payment Mode:
BEAR
Remaining:
$482.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,702.14
$2,702.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,425.68
$32,425.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,425.68
$32,425.68
Discount Percent:
80
80
Requested Amount:
$25,940.54
$25,940.54