Billed Entity:
138498
CLARKSON PUBLIC SCHOOLS
FRN:
2744297
Funding Year:
2015
470#:
695530001061522
471#:
1011113
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,740.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,740.48
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,491.74
$1,491.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,900.88
$17,900.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,900.88
$17,900.88
Discount Percent:
60
60
Requested Amount:
$10,740.53
$10,740.53