Billed Entity:
143317
GADSDEN I.S.D.
FRN:
2766335
Funding Year:
2015
470#:
208040001290413
471#:
1019377
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$114,620.40
Last Date of Service:
 
Disbursed Amount:
$98,788.12
Payment Mode:
BEAR
Remaining:
$15,832.28
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,613.00
$10,613.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,356.00
$127,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,356.00
$127,356.00
Discount Percent:
90
90
Requested Amount:
$114,620.40
$114,620.40