Billed Entity:
132007
HAMPTON-DUMONT COMM SCH DIST
FRN:
2475008
Funding Year:
2013
470#:
625400001092649
471#:
908923
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,848.91
Last Date of Service:
 
Disbursed Amount:
$10,060.31
Payment Mode:
SPI
Remaining:
$1,788.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,282.35
$1,282.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,388.20
$15,388.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,388.20
$15,388.20
Discount Percent:
77
77
Requested Amount:
$11,848.91
$11,848.91