Billed Entity:
139434
PRESCOTT PUBLIC SCHOOL DIST
FRN:
2423113
Funding Year:
2013
470#:
201290001048503
471#:
891309
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,143.10
Last Date of Service:
 
Disbursed Amount:
$26,935.07
Payment Mode:
BEAR
Remaining:
$208.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,513.25
$2,513.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,159.00
$30,159.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,159.00
$30,159.00
Discount Percent:
90
90
Requested Amount:
$27,143.10
$27,143.10