Billed Entity:
16056273
FOUR RIVERS COMMUNITY SCHOOL
FRN:
2559792
Funding Year:
2014
470#:
402240001137056
471#:
937168
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,754.11
Last Date of Service:
 
Disbursed Amount:
$2,684.92
Payment Mode:
SPI
Remaining:
$69.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$255.13
$255.13
Ineligible Monthly Cost:
$0.12
$0.12
Months of Service:
12
12
Annual Recurring Charges:
$3,060.12
$3,060.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.12
$3,060.12
Discount Percent:
90
90
Requested Amount:
$2,754.11
$2,754.11