Billed Entity:
16038405
DES MOINES CHRISTIAN SCHOOL
FRN:
2497801
Funding Year:
2013
470#:
880210001116087
471#:
916294
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,482.67
Last Date of Service:
 
Disbursed Amount:
$2,664.00
Payment Mode:
BEAR
Remaining:
$1,818.67
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$933.89
$933.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,206.68
$11,206.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,206.68
$11,206.68
Discount Percent:
40
40
Requested Amount:
$4,482.67
$4,482.67