Billed Entity:
132586
VINTON-SHELLSBURG COMM SCH DST
FRN:
2344511
Funding Year:
2012
470#:
670720001007463
471#:
850811
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$662.09
Last Date of Service:
 
Disbursed Amount:
$625.39
Payment Mode:
SPI
Remaining:
$36.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86.21
$86.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,034.52
$1,034.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,034.52
$1,034.52
Discount Percent:
64
64
Requested Amount:
$662.09
$662.09