Billed Entity:
138498
CLARKSON PUBLIC SCHOOLS
FRN:
2353550
Funding Year:
2012
470#:
196470000593130
471#:
864217
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,402.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,402.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,394.80
$1,394.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,737.60
$16,737.60
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$17,337.60
$17,337.60
Discount Percent:
60
60
Requested Amount:
$10,402.56
$10,402.56