Billed Entity:
145369
EVERGREEN SCHOOL DISTRICT
FRN:
2759622
Funding Year:
2015
470#:
881670001010802
471#:
1016600
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$228,583.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$209,939.64
Payment Mode:
BEAR
Remaining:
$18,644.23
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$31,747.76
$31,747.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$380,973.12
$380,973.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$380,973.12
$380,973.12
Discount Percent:
60
60
Requested Amount:
$228,583.87
$228,583.87