Billed Entity:
142906
ALHAMBRA ELEM SCH DISTRICT 68
FRN:
1899060133
Funding Year:
2018
470#:
180025389
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:
$291,218.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$287,709.72
Payment Mode:
BEAR
Remaining:
$3,509.04
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$26,964.70
$26,964.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323,576.40
$323,576.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323,576.40
$323,576.40
Discount Percent:
90
90
Requested Amount:
$291,218.76
$291,218.76