Billed Entity:
143179
PRESCOTT UNIFIED SCHOOL DIST 1
FRN:
1899056398
Funding Year:
2018
470#:
170050301
471#:
181029713
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$45,568.44
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,116.62
Payment Mode:
BEAR
Remaining:
$40,451.82
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,470.00
$6,470.00
Ineligible Monthly Cost:
$141.05
$141.05
Months of Service:
12
12
Annual Recurring Charges:
$75,947.40
$75,947.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,947.40
$75,947.40
Discount Percent:
60
60
Requested Amount:
$45,568.44
$45,568.44