Billed Entity:
143313
LAS CRUCES PUBLIC SCHOOLS
FRN:
2170820
Funding Year:
2011
470#:
641410000713087
471#:
799929
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/12/2009 to 02/11/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 03/07/2014 to 11/22/2014 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The FRN was modified from $51,197.56 One-time charge and $53,001.61 per month to $25,598.78 One-time charge and $49,896.19 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$486,995.39
Last Date of Service:
2014-11-22
Disbursed Amount:
$486,995.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$55,612.93
$49,896.19
Ineligible Monthly Cost:
$2,611.32
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636,019.32
$598,754.28
One Time Cost:
$53,720.00
$25,598.78
One Time Ineligible Cost:
$2,522.44
$25,598.78
Total Cost:
$687,216.88
$624,353.06
Discount Percent:
77
78
Requested Amount:
$529,157.00
$486,995.39