Billed Entity:
139434
PRESCOTT PUBLIC SCHOOL DIST
FRN:
2259421
Funding Year:
2012
470#:
875900000937297
471#:
832066
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,204.20
Last Date of Service:
 
Disbursed Amount:
$25,204.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,471.00
$2,471.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,652.00
$29,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,652.00
$29,652.00
Discount Percent:
85
85
Requested Amount:
$25,204.20
$25,204.20