Billed Entity:
142906
ALHAMBRA ELEM SCH DISTRICT 68
FRN:
1899059980
Funding Year:
2018
470#:
574130001301527
471#:
181031240
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$218,016.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,337.44
Payment Mode:
BEAR
Remaining:
$206,678.70
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$20,186.68
$20,186.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,240.16
$242,240.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,240.16
$242,240.16
Discount Percent:
90
90
Requested Amount:
$218,016.14
$218,016.14