Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
1799105484
Funding Year:
2017
470#:
170050739
471#:
171044276
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-12-01
Service Start Date (486):
2017-12-01
Committed Amount:
$27,613.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$27,613.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,486.03
$32,486.03
One Time Ineligible Cost:
$0.00
$32,486.03
Total Cost:
$32,486.03
$32,486.03
Discount Percent:
85
85
Requested Amount:
$27,613.13
$27,613.12