Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
2663437
Funding Year:
2014
470#:
200100000750975
471#:
977752
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,247,317.02
Last Date of Service:
2015-06-30
Disbursed Amount:
$782,788.90
Payment Mode:
BEAR
Remaining:
$464,528.12
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$122,459.86
$122,459.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,469,518.32
$1,469,518.32
One Time Cost:
$51,600.00
$51,600.00
One Time Ineligible Cost:
$0.00
$51,600.00
Total Cost:
$1,521,118.32
$1,521,118.32
Discount Percent:
82
82
Requested Amount:
$1,247,317.02
$1,247,317.02