Billed Entity:
131853
EARLHAM COMMUNITY SCHOOL DIST
FRN:
2588439
Funding Year:
2014
470#:
342900001190104
471#:
952023
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,848.59
Last Date of Service:
 
Disbursed Amount:
$3,848.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$562.66
$562.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,751.92
$6,751.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,751.92
$6,751.92
Discount Percent:
57
57
Requested Amount:
$3,848.59
$3,848.59