Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
2528407
Funding Year:
2013
470#:
120590000587293
471#:
882534
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$394,200.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$328,874.35
Payment Mode:
BEAR
Remaining:
$65,325.65
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$45,000.00
$45,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540,000.00
$540,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540,000.00
$540,000.00
Discount Percent:
73
73
Requested Amount:
$394,200.00
$394,200.00