Billed Entity:
98957
ST JOSEPH MISSION SCHOOL
FRN:
2199003699
Funding Year:
2021
470#:
200000754
471#:
211004025
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly Recurring for FRN Line Item 2199003699.002 was modified from $401.14 to $294.47 to agree with the applicant documentation.||MR3:The Monthly Recurring ineligible amount for FRN Line Item 2199003699.002 was modified from $0.00 to $7.13 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2199003699.002 was modified from $4,813.68 to $3,448.08 to agree with the applicant documentation.||MR5:The Monthly Recurring for FRN Line Item 2199003699.001 was modified from $931.00 to $760.00 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2199003699.001 was modified from $11,172.00 to $9,120.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,054.46
Last Date of Service:
2025-06-30
Disbursed Amount:
$9,432.51
Payment Mode:
SPI
Remaining:
$621.95
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,332.14
$1,054.47
Ineligible Monthly Cost:
$0.00
$7.13
Months of Service:
12
12
Annual Recurring Charges:
$15,985.68
$12,568.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,985.68
$12,568.08
Discount Percent:
80
80
Requested Amount:
$12,788.54
$10,054.46