Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
2312249
Funding Year:
2012
470#:
120590000587293
471#:
846159
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$349,428.00
Last Date of Service:
2013-08-31
Disbursed Amount:
$309,869.81
Payment Mode:
BEAR
Remaining:
$39,558.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$39,900.00
$39,900.00
Ineligible Monthly Cost:
$550.00
$550.00
Months of Service:
12
12
Annual Recurring Charges:
$472,200.00
$472,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472,200.00
$472,200.00
Discount Percent:
74
74
Requested Amount:
$349,428.00
$349,428.00