Billed Entity:
142894
PHOENIX ELEM SCHOOL DISTRICT 1
FRN:
1899040668
Funding Year:
2018
470#:
180020383
471#:
181022728
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $2,650.09/month to $2,646.35/month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $2,646.35/month to $2,328.02/month to remove the ineligible service(s): Call Forwarding and Long Distance Restriction.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,793.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,560.17
Payment Mode:
BEAR
Remaining:
$233.45
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,172.97
$2,646.22
Ineligible Monthly Cost:
$522.88
$318.20
Months of Service:
12
12
Annual Recurring Charges:
$31,801.08
$27,936.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,801.08
$27,936.24
Discount Percent:
10
10
Requested Amount:
$3,180.11
$2,793.62