Billed Entity:
142133
DOUGLAS CO SCHOOL DIST R E 1
FRN:
2460155
Funding Year:
2013
470#:
505210000773088
471#:
895934
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$760,238.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$643,073.88
Payment Mode:
SPI
Remaining:
$117,164.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$154,520.00
$154,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,854,240.00
$1,854,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,854,240.00
$1,854,240.00
Discount Percent:
41
41
Requested Amount:
$760,238.40
$760,238.40