Billed Entity:
143313
LAS CRUCES PUBLIC SCHOOLS
FRN:
2316244
Funding Year:
2012
470#:
641410000713087
471#:
851944
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$532,220.28
Last Date of Service:
2014-11-22
Disbursed Amount:
$525,529.16
Payment Mode:
BEAR
Remaining:
$6,691.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56,141.38
$56,141.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$673,696.56
$673,696.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$673,696.56
$673,696.56
Discount Percent:
79
79
Requested Amount:
$532,220.28
$532,220.28