Billed Entity:
145369
EVERGREEN SCHOOL DISTRICT
FRN:
2365965
Funding Year:
2012
470#:
881670001010802
471#:
841148
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-02-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,521.70
Last Date of Service:
 
Disbursed Amount:
$15,547.33
Payment Mode:
BEAR
Remaining:
$974.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,163.03
$5,163.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$25,815.15
$25,815.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,815.15
$25,815.15
Discount Percent:
64
64
Requested Amount:
$16,521.70
$16,521.70