Billed Entity:
143317
GADSDEN I.S.D.
FRN:
2480452
Funding Year:
2013
470#:
748730001099767
471#:
910743
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:
$54,561.98
Last Date of Service:
 
Disbursed Amount:
$54,561.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,108.80
$5,108.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,305.60
$61,305.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,305.60
$61,305.60
Discount Percent:
89
89
Requested Amount:
$54,561.98
$54,561.98