Billed Entity:
132063
TWIN RIVERS COMM SCHOOL DIST
FRN:
2294092
Funding Year:
2012
470#:
855220001000759
471#:
830365
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$3,004.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,004.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$293.19
$293.19
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$3,338.28
$3,338.28
One Time Cost:
$25.00
$25.00
One Time Ineligible Cost:
$25.00
$0.00
Total Cost:
$3,338.28
$3,338.28
Discount Percent:
90
90
Requested Amount:
$3,004.45
$3,004.45