Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
2628646
Funding Year:
2014
470#:
120590000587293
471#:
961388
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$365,292.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$294,904.36
Payment Mode:
BEAR
Remaining:
$70,387.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$48,200.00
$48,200.00
Ineligible Monthly Cost:
$6,500.00
$6,500.00
Months of Service:
12
12
Annual Recurring Charges:
$500,400.00
$500,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500,400.00
$500,400.00
Discount Percent:
73
73
Requested Amount:
$365,292.00
$365,292.00