Billed Entity:
142914
FOWLER SCHOOL DISTRICT 45
FRN:
1899038299
Funding Year:
2018
470#:
170068197
471#:
181021661
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$112,712.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$112,712.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10,720.45
$10,720.45
Ineligible Monthly Cost:
$284.12
$284.12
Months of Service:
12
12
Annual Recurring Charges:
$125,235.96
$125,235.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,235.96
$125,235.96
Discount Percent:
90
90
Requested Amount:
$112,712.36
$112,712.36