Billed Entity:
143317
GADSDEN I.S.D.
FRN:
2478466
Funding Year:
2013
470#:
748730001099767
471#:
910054
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$186,384.26
Last Date of Service:
 
Disbursed Amount:
$181,724.81
Payment Mode:
BEAR
Remaining:
$4,659.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,451.71
$17,451.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,420.52
$209,420.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,420.52
$209,420.52
Discount Percent:
89
89
Requested Amount:
$186,384.26
$186,384.26