Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
1699097518
Funding Year:
2016
470#:
120590000587293
471#:
161044087
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $$198,000.00; $126,000.00 to $$198,000.00; $101,542.44 to remove the ineligible product(s) or service(s): DID for $673.18; Installation charges for $499.10; Equipment Charges for $405.00; Service additions and changes Prorate $1,777.50; Late payment fee for $1.84; Voicemail for $209.25 ; Additional Directory Listing for $557.60; Custom ringing for $29.80; Directory assistance for $16.40 and Additional 50 Voice messages for $4.95
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$119,816.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$101,846.42
Payment Mode:
BEAR
Remaining:
$17,970.56
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$29,500.00
$29,500.00
Ineligible Monthly Cost:
$2,500.00
$4,538.13
Months of Service:
12
12
Annual Recurring Charges:
$324,000.00
$299,542.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324,000.00
$299,542.44
Discount Percent:
40
40
Requested Amount:
$129,600.00
$119,816.98