Billed Entity:
143313
LAS CRUCES PUBLIC SCHOOLS
FRN:
2443871
Funding Year:
2013
470#:
336960001050858
471#:
879351
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$600,000.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$551,762.25
Payment Mode:
BEAR
Remaining:
$48,237.75
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$74,877.46
$74,877.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$898,529.52
$898,529.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$898,529.52
$898,529.52
Discount Percent:
79
79
Requested Amount:
$709,838.32
$709,838.32