Billed Entity:
143313
LAS CRUCES PUBLIC SCHOOLS
FRN:
2062329
Funding Year:
2010
470#:
641410000713087
471#:
737265
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The FRN was modified from a Pre-Discount Monthly amount of $32,156.91 to a Pre-Discount Monthly amount of $26,258.79 to agree with the applicant documentation. <> MR2: Your request to split FRN 2062329 has been approved. The new FRN 2712367 has been created for SPIN 143005231, CenturyLink Qwest Corporation, with a pre-discount monthly amount of $5,898.12, Service Start Date 7/1/2010 and Service End Date 6/30/2011.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$236,329.11
Last Date of Service:
2014-03-07
Disbursed Amount:
$195,365.13
Payment Mode:
SPI
Remaining:
$40,963.98
Last Date to Invoice:
2014-10-30

Original
Committed
Monthly Cost:
$49,187.61
$26,258.79
Ineligible Monthly Cost:
$2,006.85
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$566,169.12
$315,105.48
One Time Cost:
$402,900.00
$0.00
One Time Ineligible Cost:
$16,438.32
$0.00
Total Cost:
$952,630.80
$315,105.48
Discount Percent:
75
75
Requested Amount:
$714,473.10
$236,329.11