Billed Entity:
143313
LAS CRUCES PUBLIC SCHOOLS
FRN:
2641725
Funding Year:
2014
470#:
336960001050858
471#:
940521
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$537,073.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$517,115.12
Payment Mode:
BEAR
Remaining:
$19,958.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$58,124.84
$58,124.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$697,498.08
$697,498.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$697,498.08
$697,498.08
Discount Percent:
77
77
Requested Amount:
$537,073.52
$537,073.52